Auto Test & Tyres Ltd in Sutton, SM1 2NB

Description

Data updated on: 01-11-2023

Auto Test & Tyres Ltd can be reached at Sutton at 41 Oldfields Road. Anyone can look up the firm using the area code - SM1 2NB. This firm has been in business on the British market for 14 years. The firm is registered under the number 07125303 and their current status is active. This company's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. The company's most recent accounts cover the period up to 31st March 2022 and the latest annual confirmation statement was submitted on 2nd February 2023.

As found in this particular firm's executives data, since 2010-01-14 there have been three directors: Leigh M., Norman M. and Paul M..

Paul M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 224	317

Balance Sheet
Cash Bank On Hand			102 731	133 929	181 202	177 862	194 592	259 280	322 157	337 323
Current Assets	55 869	69 609	136 358	159 724	201 541	194 442	213 548	269 952	337 284	362 589
Debtors	10 613	33 709	30 127	22 295	16 839	13 080	15 456	7 172	11 627	21 766
Net Assets Liabilities			145 029	99 626	120 594	139 390	144 192	200 163	246 012	256 362
Other Debtors			7 172
Property Plant Equipment			2 921	2 325	779	20 202	14 635	15 784	7 055	3 473
Total Inventories			3 500	3 500	3 500	3 500	3 500	3 500	3 500	3 500
Cash Bank In Hand	45 256	32 400
Intangible Fixed Assets	146 999	132 299
Net Assets Liabilities Including Pension Asset Liability	-4 224	317
Stocks Inventory		3 500
Tangible Fixed Assets	5 738	3 825

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-4 324	217
Shareholder Funds	-4 224	317

Other Financial Data
Version Production Software							2 020	2 022		2 023
Accrued Liabilities			3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Accumulated Amortisation Impairment Intangible Assets			73 500	146 999	146 999	146 999	146 999	146 999	146 999	146 999
Accumulated Depreciation Impairment Property Plant Equipment			11 790	13 945	15 491	22 484	29 951	39 772	49 957	53 539
Additions Other Than Through Business Combinations Property Plant Equipment				1 559		26 416	1 900	10 970	1 456
Average Number Employees During Period			5	5	3	3	3	5	5	5
Creditors			67 749	62 423	81 726	75 254	83 991	85 573	98 327	109 700
Finished Goods Goods For Resale			3 500	3 500	3 500	3 500	3 500
Fixed Assets	152 737	136 124	76 420	2 325
Increase From Amortisation Charge For Year Intangible Assets				73 499
Increase From Depreciation Charge For Year Property Plant Equipment				2 155	1 546	6 993	7 467	9 821	10 185	3 582
Intangible Assets			73 499
Intangible Assets Gross Cost			146 999	146 999	146 999	146 999	146 999	146 999	146 999	146 999
Net Current Assets Liabilities	20 681	29 236	68 609	97 301	119 815	119 188	129 557	184 379	238 957	252 889
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100	100
Number Shares Allotted				100	100	100	100	100	100	100
Other Creditors						138	217	282	286	272
Par Value Share				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			14 711	16 270	16 270	42 686	44 586	55 556	57 012	57 012
Taxation Social Security Payable			47 041	34 263	55 273	52 097	56 781	55 737	57 974	61 622
Trade Creditors Trade Payables			17 708	25 160	23 453	20 019	23 993	26 554	37 067	44 806
Trade Debtors Trade Receivables			22 955	22 295	16 839	13 080	15 456	7 172	11 627	21 766
Creditors Due After One Year Total Noncurrent Liabilities	177 642	165 043
Creditors Due Within One Year Total Current Liabilities	35 188	40 373
Intangible Fixed Assets Aggregate Amortisation Impairment		14 700
Intangible Fixed Assets Amortisation Charged In Period		14 700
Intangible Fixed Assets Cost Or Valuation	146 999	146 999
Tangible Fixed Assets Cost Or Valuation	7 651	7 651
Tangible Fixed Assets Depreciation	1 913	3 826
Tangible Fixed Assets Depreciation Charge For Period		1 913
Total Assets Less Current Liabilities	173 418	165 360

Company staff

Leigh M.

Role: Director

Appointed: 14 January 2010

Latest update: 21 March 2024

Norman M.

Role: Director

Appointed: 14 January 2010

Latest update: 21 March 2024

Paul M.

Role: Director

Appointed: 14 January 2010

Latest update: 21 March 2024

People with significant control

Paul M.

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	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Auto Test & Tyres Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh M.

Norman M.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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