Autobase (gb) Limited in North Harrow, HA2 7ST

Description

Data updated on: 01-11-2023

Autobase (gb) began its operations in the year 2011 as a Private Limited Company under the ID 07531773. This particular company has been prospering for 13 years and it's currently active. The company's office is based in North Harrow at Premier Suite. Anyone can also find the company by its postal code, HA2 7ST. The enterprise's declared SIC number is 45190 meaning Sale of other motor vehicles. Autobase (gb) Ltd released its account information for the period that ended on 2022-06-30. The company's most recent confirmation statement was filed on 2023-04-13.

With three job advert since September 16, 2014, the corporation has been relatively active on the job market. On November 29, 2016, it was searching for new workers for a full time Sales Executive post in Wednesbury, and on September 16, 2014, for the vacant post of a full time Sales Excutive in Wednesbury. So far, they have searched for applicants for the Sales Administrator positions.

1 transaction have been registered in 2014 with a sum total of £946. Cooperation with the Sandwell Council council covered the following areas: Regeneration And The Economy.

In order to satisfy their clientele, this particular firm is continually being guided by a group of two directors who are Murtaza A. and Sibtain A.. Their work been of pivotal importance to the following firm since March 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	164 430	253 914	279 349	203 625	258 195

Balance Sheet
Cash Bank In Hand	213 386	331 530	352 994	498 080	790 293
Cash Bank On Hand					790 293	692 645	354 324	267 004	624 307	446 689	289 849
Current Assets	1 073 297	1 292 190	1 261 589	1 439 233	1 861 586	1 659 571	1 339 200	1 962 635	2 186 891	2 478 443	2 243 910
Debtors	530 671	685 120	576 397	528 200	701 526	647 667	539 483	917 168	962 568	1 398 764	1 286 467
Intangible Fixed Assets	180 000	190 000	180 000	170 000	160 000
Net Assets Liabilities					230 304	187 429	134 195	547 116	518 691	594 532	532 773
Net Assets Liabilities Including Pension Asset Liability	164 430	253 914	279 349	203 625	258 195
Other Debtors					320 674	321 831	327 007	250 000	820 967	969 483	863 903
Property Plant Equipment					100 259	56 735	8 585	180 297	171 265	173 746	158 507
Stocks Inventory	329 240	275 540	332 198	412 953	369 767
Tangible Fixed Assets	284 886	266 585	217 804	158 989	100 259
Total Inventories					369 767	319 259	445 393	778 463	600 016	632 990	667 594

Capital & Reserves
Called Up Share Capital	250 000	250 000	250 000	250 000	250 000
Profit Loss Account Reserve	-85 570	3 914	29 349	-46 375	8 195
Shareholder Funds	164 430	253 914	279 349	203 625	258 195

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					40 000	50 000	60 000	70 000	80 000	90 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment					302 367	360 489	412 460	431 916	410 478	428 320	444 234
Average Number Employees During Period					26	31	31	25	19	16	15
Creditors					845 087	1 674 604	1 353 590	1 725 816	250 000	250 000	200 000
Creditors Due After One Year	1 013 215	932 600	972 415	965 320	820 472
Creditors Due Within One Year	360 538	562 261	447 629	599 277	1 043 178
Fixed Assets	464 886	456 585	397 804	328 989	260 259	206 735	148 585	310 297	291 265	283 746	258 507
Increase From Amortisation Charge For Year Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						58 122	51 971	19 456	13 892	17 842	15 914
Intangible Assets					160 000	150 000	140 000	130 000	120 000	110 000	100 000
Intangible Assets Gross Cost					200 000	200 000	200 000	200 000	200 000	200 000
Intangible Fixed Assets Additions	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	10 000	20 000	30 000	40 000
Intangible Fixed Assets Amortisation Charged In Period	20 000		10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	712 759	729 929	813 960	839 956	818 408	-15 033	-14 390	236 819	477 426	560 786	474 266
Number Shares Allotted	250 000		250 000	250 000	250 000
Other Creditors					845 087	1 154 324	863 545	814 754	597 097	1 084 992	541 512
Other Taxation Social Security Payable					61 787	108 130	30 213	8 506	73 206	137 944	28 582
Par Value Share	1		1	1	1				1	1	1
Property Plant Equipment Gross Cost					402 626	417 224	421 045	612 213	581 743	602 066	602 741
Provisions For Liabilities Balance Sheet Subtotal						4 273
Share Capital Allotted Called Up Paid	250 000	250 000	250 000	250 000	250 000
Tangible Fixed Assets Additions	335 490		14 050	4 750	6 109
Tangible Fixed Assets Cost Or Valuation	335 490	377 717	391 767	396 517	402 626
Tangible Fixed Assets Depreciation	50 604	111 132	173 963	237 528	302 367
Tangible Fixed Assets Depreciation Charged In Period	50 604		62 831	63 565	64 839
Total Additions Including From Business Combinations Property Plant Equipment						14 598	3 821	191 168	10 177	20 323	675
Total Assets Less Current Liabilities	1 177 645	1 186 514	1 211 764	1 168 945	1 075 391	191 702	134 195	547 116	768 691	844 532	732 773
Trade Creditors Trade Payables					766 937	412 150	459 832	843 754	725 522	719 721	1 199 550
Trade Debtors Trade Receivables					380 852	325 836	212 476	113 396	141 601	429 281	397 564
Accrued Liabilities								54 631	31 958
Amounts Owed By Group Undertakings											25 000
Bank Borrowings									250 000	250 000	200 000
Bank Borrowings Overdrafts									250 000	250 000	200 000
Corporation Tax Payable								4 171	880
Disposals Decrease In Depreciation Impairment Property Plant Equipment									35 330
Disposals Property Plant Equipment									40 647
Dividends Paid									20 000
Number Shares Issued Fully Paid									500 000	500 000	500 000
Profit Loss									-8 425	75 841	-36 759
Recoverable Value-added Tax								19 272

Company staff

Murtaza A.

Role: Director

Appointed: 01 March 2011

Latest update: 2 March 2024

Executives who have control over the firm are as follows: Sibtain A. owns 1/2 or less of company shares. Murtaza A. owns 1/2 or less of company shares.

Sibtain A.

Notified on 12 April 2016

Nature of control:

1/2 or less of shares

Murtaza A.

Notified on 12 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 December 2014
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 April 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 30 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	30 November 2012

Sales Executive in Wednesbury, posted on Tuesday 29th November 2016
Region / City	Midlands, Wednesbury
Industry	Motor vehicles repair and sales
Experience	at least one year
Work hours	Flexitime
Job type	full time
Career level	experienced (non-managerial)


Sales Administrator in Wednesbury, posted on Monday 17th November 2014
Region / City	Midlands, Wednesbury
Industry	Automobile sales and repair services
Experience	at least two years
Job type	full time


Sales Excutive in Wednesbury, posted on Tuesday 16th September 2014
Region / City	Midlands, Wednesbury
Industry	Automobile repair and sales services
Salary	£6.19 per hour
Work hours	Flexitime
Job type	full time

Sales Executive in Wednesbury, posted on Tuesday 29th November 2016

Region / City

Midlands, Wednesbury

Industry

Motor vehicles repair and sales

Experience

at least one year

Work hours

Flexitime

Job type

full time

Career level

experienced (non-managerial)

Sales Administrator in Wednesbury, posted on Monday 17th November 2014

Region / City

Midlands, Wednesbury

Industry

Automobile sales and repair services

Experience

at least two years

Job type

full time

Sales Excutive in Wednesbury, posted on Tuesday 16th September 2014

Region / City

Midlands, Wednesbury

Industry

Automobile repair and sales services

Salary

£6.19 per hour

Work hours

Flexitime

Job type

full time

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Sandwell Council	1	£ 946.00
2014-05-15	2015P02_001619		£ 946.00	Regeneration And The Economy

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Sandwell Council

£ 946.00

2014-05-15

2015P02_001619

£ 946.00

Regeneration And The Economy

Autobase (gb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Murtaza A.

Sibtain A.

Yasin A.

Yasir A.

Farhat M.

Akbar M.

Michael C.

People with significant control

Sibtain A.

Murtaza A.

Accounts Documents

Jobs and Vacancies at Autobase (gb) Ltd

Company filings

Filing category

Company's financial transactions

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