Auto Testing Centre Limited in Chesterfield, S41 9QX

Description

Data updated on: 01-11-2023

Auto Testing Centre started conducting its operations in the year 2006 as a Private Limited Company registered with number: 05816806. This business has been functioning for eighteen years and the present status is active. This firm's headquarters is registered in Chesterfield at Units 1 & 2 Station Lane. Anyone can also find the company by its area code : S41 9QX. This business's SIC code is 45200 meaning Maintenance and repair of motor vehicles. Auto Testing Centre Ltd reported its account information for the period up to 2022-03-31. The most recent annual confirmation statement was submitted on 2023-05-15.

Concerning the company, all of director's assignments have so far been carried out by Trevor H. who was arranged to perform management duties in 2006. Since May 2006 Nicholas H., had been fulfilling assigned duties for the company up to the moment of the resignation in 2006. Furthermore, the director's responsibilities are assisted with by a secretary - Glenice H., who was officially appointed by the company on Mon, 22nd May 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	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	GBP	GBP	GBP
Net Worth	3 852	2 616	-1 037	-8 662	-14 052	2

Balance Sheet
Current Assets	2 671	2 401	1 392	775	850	915	1 924	2 803	500	2 041	10 278	8 348	7 242
Net Assets Liabilities									5 745	3 434	4 218	3 450	3 198
Property Plant Equipment											6 978	5 918	4 735
Debtors	1 796	1 526	542	0
Net Assets Liabilities Including Pension Asset Liability	3 852	2 616	-1 037	-8 662	-14 052	2
Stocks Inventory	875	875	850	775	850	915
Tangible Fixed Assets	4 210	3 789	3 410	3 069	3 653	11 817

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 850	2 614	-1 039	-8 664	-14 054	0
Shareholder Funds	3 852	2 616	-1 037	-8 662	-14 052	2

Other Financial Data
Total Fixed Assets Additions					990	9 145
Total Fixed Assets Cost Or Valuation			6 491	6 491	7 481	16 626
Total Fixed Assets Depreciation			3 081	3 422	3 828	4 809
Total Fixed Assets Depreciation Charge In Period				341	406	981
Version Production Software										1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal						680	680	680	680
Accumulated Depreciation Impairment Property Plant Equipment											9 648	11 156	12 339
Additions Other Than Through Business Combinations Property Plant Equipment												448
Average Number Employees During Period							3	3	3	2	2	2	2
Creditors						12 050	9 409	11 692	14 180	13 228	13 038	10 816	8 779
Fixed Assets	4 210	3 789	3 410	3 069	3 653	11 817	10 635	9 571	8 615	7 753	6 978	5 918	4 735
Increase From Depreciation Charge For Year Property Plant Equipment												1 508	1 183
Net Current Assets Liabilities	-358	-1 173	-4 447	-11 731	-17 705	-11 815	-7 485	-8 889	-13 680	11 187	2 760	2 468	1 537
Property Plant Equipment Gross Cost											16 626	17 074	17 074
Total Assets Less Current Liabilities	3 852	2 616	-1 037	-8 662	-14 052	2	3 150	682	-5 065	3 434	4 218	3 450	3 198
Advances Credits Directors					12 319	2 759	1 149	2 353	6 369
Advances Credits Made In Period Directors						34 871	22 277	37 579
Advances Credits Repaid In Period Directors						25 311	18 369	36 375
Creditors Due Within One Year Total Current Liabilities	3 029	3 574	5 839	12 506	18 555	12 730
Tangible Fixed Assets Additions					990	9 145
Tangible Fixed Assets Cost Or Valuation	6 491	6 491	6 491	6 491	7 481	16 626
Tangible Fixed Assets Depreciation	2 281	2 702	3 081	3 422	3 828	4 809
Tangible Fixed Assets Depreciation Charge For Period		421		341	406	981