Auto Xpress ( Uk ) Limited in Stanmore, HA7 1BU

Description

Data updated on: 01-11-2023

Auto Xpress ( Uk ) Limited with reg. no. 06812005 has been competing in the field for 15 years. This Private Limited Company can be contacted at 14 Dalston Gardens, in Stanmore and company's zip code is HA7 1BU. This business's declared SIC number is 45112 meaning Sale of used cars and light motor vehicles. 2022-02-28 is the last time the company accounts were reported.

When it comes to the following business, just about all of director's duties have so far been carried out by Paras S. who was designated to this position in 2009 in February.

Paras S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 813	308 157	344 236	371 261	389 817	396 589	396 188

Balance Sheet
Cash Bank On Hand									1 812	10 941
Current Assets	484 371	925 073	432 371	392 741	801 882	546 274	581 469	435 035	389 598	426 999	493 945	241 680
Debtors	195 473	374 883	156 216	290 129	524 734	509 550	509 550		312 029	323 108
Net Assets Liabilities							398 225	406 706	409 809	413 520	420 244	456 942
Property Plant Equipment									774 053	773 909
Total Inventories									34 600	92 950
Cash Bank In Hand	13 288	17 510	56 715	122 393	131 384	17 779	2 169
Net Assets Liabilities Including Pension Asset Liability	47 813	308 157	344 236	371 261	389 817	396 589	396 188
Stocks Inventory	275 610	532 680	219 440	102 786	101 765	18 945	69 750
Tangible Fixed Assets		773 330	773 330	775 204	775 096	774 743	774 460

Capital & Reserves
Called Up Share Capital	100	250 100	250 100	250 100	250 100	250 100	250 100
Profit Loss Account Reserve	47 713	58 057	94 136	121 161	139 717	146 489	146 088
Shareholder Funds	47 813	308 157	344 236	371 261	389 817	396 589	396 188

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									1 953	2 097
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts									234 234	234 234
Creditors							37 372	52 927	24 623	42 387	52 493	102 655
Fixed Assets		773 330	773 330	775 204	775 096	774 743	774 460	774 234	774 053	773 909	773 793	773 700
Increase From Depreciation Charge For Year Property Plant Equipment										144
Net Current Assets Liabilities	47 813	360 657	362 486	340 561	585 087	511 867	529 853	382 108	364 975	384 612	441 452	139 025
Other Creditors									453 828	510 767
Property Plant Equipment Gross Cost									776 006	776 006
Total Assets Less Current Liabilities	47 813	1 133 987	1 135 816	1 170 543	1 359 853	1 286 610	1 304 313	1 156 343	1 139 028	1 158 521	1 215 245	912 725
Trade Creditors Trade Payables									24 623	42 387
Trade Debtors Trade Receivables									312 029	323 108
Creditors Due Within One Year Total Current Liabilities	436 558	1 640 985
Tangible Fixed Assets Additions		921 803		2 343	333
Tangible Fixed Assets Cost Or Valuation	0	773 330	773 330	775 673	776 006	776 006	776 006
Creditors Due After One Year		825 830	791 580	799 283	970 036	890 021	908 125
Creditors Due Within One Year		564 416	69 885	50 077	219 466	34 407	51 616
Number Shares Allotted				250 100	250 100	250 100	250 100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid			250 100	250 100	250 100	250 100	250 100
Tangible Fixed Assets Depreciation				469	910	1 263	1 546
Tangible Fixed Assets Depreciation Charged In Period				469	441	353	283

Company staff

Paras S.

Role: Director

Appointed: 06 February 2009

Latest update: 10 January 2024

People with significant control

Paras S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	26 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	24 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020

Auto Xpress ( Uk ) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paras S.

People with significant control

Paras S.

Accounts Documents

Company filings

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