Auto Zone (south East) Ltd in Bolton, BL1 2AX

Description

Data updated on: 01-11-2023

Registered with number 08071528 12 years ago, Auto Zone (south East) Ltd is a Private Limited Company. The company's latest mailing address is 6th & 7th Floor, 120 Bark Street Bolton. This firm's principal business activity number is 45112 which stands for Sale of used cars and light motor vehicles. The company's most recent financial reports describe the period up to 2019-08-31 and the most recent annual confirmation statement was filed on 2022-05-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 263	85 329	144 707	171 774

Balance Sheet
Cash Bank On Hand				114 506	62 993
Current Assets	66 402	157 079	277 601	284 161	339 138	268 598	308 668
Debtors	5 169	4 308	18 642	11 569	23 145
Net Assets Liabilities				171 774	196 873	180 489	135 343
Property Plant Equipment				7 960	5 969
Total Inventories				158 086	253 000
Cash Bank In Hand	13 138	46 393	57 544	114 506
Net Assets Liabilities Including Pension Asset Liability	27 263	85 329	144 707	171 774
Other Debtors	100	100
Stocks Inventory	48 095	106 378	203 101	158 086
Tangible Fixed Assets	4 525	9 277	8 007	7 960
Trade Debtors	3 200	2 300

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	27 163	85 229	144 607	171 674
Shareholder Funds	27 263	85 329	144 707	171 774

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 771	11 762
Average Number Employees During Period				1	1	1	1
Creditors				121 999	148 234	92 586	176 728
Fixed Assets	4 525	9 277	8 007	7 960	5 969	4 477	3 403
Increase From Depreciation Charge For Year Property Plant Equipment					1 991
Net Current Assets Liabilities	22 638	75 952	136 700	163 814	339 138	176 012	131 940
Property Plant Equipment Gross Cost				17 731	17 731
Total Assets Less Current Liabilities	27 263	85 329	144 707	171 774	196 873	180 489	135 343
Accruals Deferred Income Within One Year	1 118	895
Creditors Due Within One Year	43 764	81 127	142 587	121 999
Number Shares Allotted	100	100		100
Other Creditors Due Within One Year	24 212	3 128
Par Value Share	1	1		1
Prepayments Accrued Income Current Asset	1 969	2 008
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Other Debtors Due After One Year	5 169
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 686	1 652
Secured Debts	43 764
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	6 033	7 845	1 399	2 454
Tangible Fixed Assets Cost Or Valuation	6 033	13 878	15 277	17 731
Tangible Fixed Assets Depreciation	1 508	4 601	7 270	9 771
Tangible Fixed Assets Depreciation Charged In Period	1 508	3 093	2 669	2 501
Taxation Social Security Due Within One Year	9 948	19 819
Trade Creditors Within One Year	8 486	57 285

Company staff

Michael H.

Role: Director

Appointed: 16 May 2012

Latest update: 19 December 2023

People with significant control

Michael H.

Notified on 16 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2021
Account last made up date	31 August 2019
Confirmation statement next due date	30 May 2023
Confirmation statement last made up date	16 May 2022

Annual Accounts 16 November 2013
Start Date For Period Covered By Report	2012-05-16
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	16 November 2013
Annual Accounts 16 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 November 2015
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31

Auto Zone (south East) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Daniel H.

People with significant control

Michael H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode