Auto Time Systems Northern Limited in Wigan, WN6 9DB

Description

Data updated on: 01-11-2023

Auto Time Systems Northern Limited is categorised as Private Limited Company, registered in North Quarry House Skull House Lane, Appley Bridge, Wigan. It's zip code WN6 9DB. This firm was formed in 2003. Its registered no. is 04941646. This firm's classified under the NACE and SIC code 62090: Other information technology service activities. Auto Time Systems Northern Ltd reported its account information for the financial period up to 2022-06-30. Its latest confirmation statement was submitted on 2022-10-23.

On Monday 26th January 2015, the corporation was searching for a Electronic Hardware Installation Engineer to fill a full time post in Wigan, North West. They offered a full time job with wage from £9.2 to £15.4 per hour. The offered position required no experience.

Due to the following firm's number of employees, it became vital to choose more company leaders, including: Jane K., Simon K., Simon N. who have been cooperating for twelve years to exercise independent judgement of this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	280 300	317 100	360 674	406 448	560 459	722 107	999 947	1 328 433
Current Assets	610 225	708 378	1 030 371	980 404	990 627	1 333 937	1 742 491	1 885 892
Debtors	288 733	350 268	612 934	506 215	368 691	558 125	689 156	465 939
Net Assets Liabilities	439 237	575 279	784 141	833 011	879 637	1 110 386	1 309 293	1 424 354
Other Debtors	23 412	24 569	26 542	15 314	31 748	144 392	118 355	48 052
Property Plant Equipment	221 970	270 006	266 624	261 351	268 043	265 403	250 341
Total Inventories	41 192	41 010	56 763	67 741	61 477	53 705	53 388	91 520

Other Financial Data
Amount Specific Advance Or Credit Directors						98 241	100 486	695
Amount Specific Advance Or Credit Made In Period Directors						98 241	2 245	209
Amount Specific Advance Or Credit Repaid In Period Directors								100 000
Accumulated Amortisation Impairment Intangible Assets	80 000	100 000	120 000	140 000	160 000	180 000	200 000	220 000
Accumulated Depreciation Impairment Property Plant Equipment	20 108	31 045	44 683	59 534	76 187	93 338	110 746	124 832
Additional Provisions Increase From New Provisions Recognised		4 297				497	-1 877
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			411	30	2 285			521
Average Number Employees During Period		16	17	20	18	17	16	16
Bank Borrowings Overdrafts	41 806	31 659	18 921	6 177	7 427
Creditors	141 435	81 691	18 921	6 177	610 448	699 872	876 334	873 167
Fixed Assets	541 970	570 006	546 624	521 351	508 043	485 403	450 341	419 355
Increase From Amortisation Charge For Year Intangible Assets		20 000	20 000	20 000	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment		10 937	13 638	14 851	16 653	17 151	17 408	9 202
Intangible Assets	320 000	300 000	280 000	260 000	240 000	220 000	200 000	180 000
Intangible Assets Gross Cost	400 000	400 000	400 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	40 264	92 823	262 708	324 137	380 179	634 065	866 157	1 012 725
Number Shares Issued Fully Paid		80	80	80	80	80	80	80
Other Creditors	99 629	50 032	341 663	278 380	243 322	282 657	384 670	372 655
Other Taxation Social Security Payable	121 476	153 807	189 092	165 198	220 519	272 349	310 466	321 814
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	242 078	301 051	311 307	320 885	344 230	358 741	361 087	364 187
Provisions	1 562	5 859	6 270	6 300	8 585	9 082	7 205	7 726
Provisions For Liabilities Balance Sheet Subtotal	1 562	5 859	6 270	6 300	8 585	9 082	7 205	7 726
Total Additions Including From Business Combinations Property Plant Equipment		58 973	10 256	9 578	23 345	14 511	2 346	3 100
Total Assets Less Current Liabilities	582 234	662 829	809 332	845 488	888 222	1 119 468	1 316 498	1 432 080
Trade Creditors Trade Payables	189 036	159 811	225 364	201 145	139 180	144 866	181 198	178 698
Trade Debtors Trade Receivables	265 321	325 699	586 392	490 901	336 943	413 733	570 801	417 887