Auto Spares (canvey Island) Limited in Canvey Island, SS8 0QY

Description

Data updated on: 01-11-2023

Registered as 08907566 10 years ago, Auto Spares (canvey Island) Limited is a Private Limited Company. The latest registration address is 1 Kings Road, Canvey Island. This enterprise's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. The latest annual accounts cover the period up to 2022/03/31 and the most recent annual confirmation statement was submitted on 2023/02/09.

Taking into consideration this specific company's growth, it was vital to appoint new executives: Nigel H. and Paul W. who have been aiding each other since 2014 for the benefit of the following company.

Executives with significant control over the firm are: Nigel H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-18	5 368

Balance Sheet
Cash Bank On Hand		3 292	906	319	959	1 197	3 681	35	3 477
Current Assets	7 310	12 423	19 611	13 388	14 440	10 666	17 178	22 387	8 733
Debtors	4 183	9 131	18 705	13 068	13 481	9 469	13 497	22 352	5 256
Net Assets Liabilities						-16 419	70 509	76 624	-78 129
Other Debtors					1 242			1 717	1 727
Property Plant Equipment		6 257	12 657	10 614	9 835	7 376	14 303	11 740	8 805
Cash Bank In Hand	3 127	3 292
Tangible Fixed Assets	5 292	6 257

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-118	5 268
Shareholder Funds	-18	5 368

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 850	8 069	11 607	14 886	17 345	22 113		28 961
Average Number Employees During Period			3	2	4	3	2	2	-2
Bank Borrowings Overdrafts							5 792	6 950	6 950
Creditors		13 312	17 394	13 904	21 637	34 461	73 032	88 788	80 607
Increase From Depreciation Charge For Year Property Plant Equipment			4 219	3 538	3 279	2 459	4 768		2 935
Net Current Assets Liabilities	-5 310	-889	2 217	-516	-7 197	-23 795	55 854	66 401	-71 874
Other Creditors								73 514	68 341
Property Plant Equipment Gross Cost		10 107	20 726	22 221	24 721	24 721	36 416		37 766
Taxation Social Security Payable								5 750	4 978
Trade Creditors Trade Payables			6 213	703	220	201	683	2 574	338
Trade Debtors Trade Receivables		9 131	17 124	9 892	12 239	9 469	10 227	20 635	3 529
Accrued Liabilities		1 550	1 500	2 500	1 600	1 600	1 675
Corporation Tax Payable			529
Creditors Due Within One Year	12 620	13 312
Number Shares Allotted	100	100
Other Taxation Social Security Payable		644	428	615		1 415	1 942
Par Value Share	1	1
Prepayments Accrued Income			1 581	3 176
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	7 056	3 051
Tangible Fixed Assets Cost Or Valuation	7 056	10 107
Tangible Fixed Assets Depreciation	1 764	3 850
Tangible Fixed Assets Depreciation Charged In Period	1 764	2 086
Total Additions Including From Business Combinations Property Plant Equipment			10 619	1 495	2 500		11 695
Total Assets Less Current Liabilities	-18	5 368	14 874	10 098	2 638	-16 419	41 551	54 661
Prepayments							3 270
Fixed Assets							14 303	11 740

Company staff

Nigel H.

Role: Director

Appointed: 24 February 2014

Latest update: 18 February 2024

Paul W.

Role: Director

Appointed: 24 February 2014

Latest update: 18 February 2024

People with significant control

Nigel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 20 November 2015
Start Date For Period Covered By Report	24 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Auto Spares (canvey Island) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel H.

Paul W.

People with significant control

Nigel H.

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Auto Spares (canvey Island) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel H.

Paul W.

People with significant control

Nigel H.

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016