Auto360 Ltd in Chelmsford, CM1 1HT

Description

Data updated on: 01-11-2023

This firm is registered in Chelmsford with reg. no. 07958339. The firm was started in 2012. The office of this company is located at Saxon House 27 Duke Street. The post code for this place is CM1 1HT. Even though recently known as Auto360 Ltd, it was not always so. This firm was known as Spicers Couriers until Thursday 17th October 2013, at which point it was replaced by Autoboss. The final switch took place on Monday 15th February 2021. This firm's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. The business latest filed accounts documents describe the period up to July 31, 2022 and the most recent annual confirmation statement was filed on March 2, 2023.

Keith P. and Andrei U. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since 2021.

Executives with significant control over the firm are: Keith P. has substantial control or influence over the company. Andrei U. has substantial control or influence over the company.

Previous company's names
Auto360 Ltd 2021-02-15
Autoboss Limited 2013-10-17
Spicers Couriers Limited 2012-02-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-3 967	-5 782	-23 866

Balance Sheet
Cash Bank On Hand				4 122	8 144	23 567	10 249	3 154	136 613	2 702	2 459
Current Assets	100	3 317	4 032	87 726	102 980	157 238	94 960	157 799	271 572	153 138	219 419
Debtors		2 805	2 933	83 604	94 836	133 674	84 711	154 645	134 959	140 518	212 960
Net Assets Liabilities				-23 866	-7 837	-5 528	-94 188	-126 453	-271 488	-163 531	57 610
Other Debtors						34 167	1 221		22 350		199
Property Plant Equipment				10 886	18 434	14 215	10 093	6 317	179 533	141 977	341 848
Total Inventories										9 918	4 000
Cash Bank In Hand	100	512	1 099	4 122
Net Assets Liabilities Including Pension Asset Liability	100	-3 967	-3 694	-23 866
Tangible Fixed Assets		7 520	11 890	10 886

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-4 067	-3 794	-23 966
Shareholder Funds	100	-3 967	-5 782	-23 866

Other Financial Data
Accrued Liabilities						820	820			5 193
Accumulated Depreciation Impairment Property Plant Equipment				10 727	15 917	20 656	25 717	30 592	52 978	102 030	156 470
Additions Other Than Through Business Combinations Property Plant Equipment					12 738	520	939	1 099	195 602	11 496	324 998
Average Number Employees During Period						2	2	2	2	4	2
Creditors				101 000	84 800	84 800	56 260	34 326	20 030	48 632	222 337
Depreciation Expense Property Plant Equipment						4 739	5 061	4 875	22 386	49 052	101 397
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-46 957
Disposals Property Plant Equipment											-70 687
Increase From Depreciation Charge For Year Property Plant Equipment					5 190	4 739	5 061	4 875	22 386	49 052	101 397
Net Current Assets Liabilities	100	-11 487	-9 334	67 010	58 529	65 057	-48 021	-98 444	-430 991	-256 876	-61 901
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors						7 447	27 805	21 995	590 040	328 622	137 518
Other Inventories										9 918	4 000
Par Value Share	1	1		1			1	1	1	1	1
Prepayments						2 700	3 959		3 358
Property Plant Equipment Gross Cost				21 613	34 351	34 871	35 810	36 909	232 511	244 007	498 318
Taxation Social Security Payable						10 754	22 538	31 810	271	19 862	5 636
Total Assets Less Current Liabilities	100	-3 967	-5 177	77 896	76 963	79 272	-37 928	-92 127	-251 458	-114 899	279 947
Total Borrowings						84 800	56 260	34 326	20 030	48 632	222 337
Trade Creditors Trade Payables						38 558	57 216	67 836	31 427	40 472	39 527
Trade Debtors Trade Receivables						96 804	79 531	154 645	109 251	140 518	212 761
Amount Specific Advance Or Credit Directors										-220	-1 720
Amount Specific Advance Or Credit Made In Period Directors											1 000
Amount Specific Advance Or Credit Repaid In Period Directors										-220	-2 500
Accruals Deferred Income			-605	-762
Creditors Due After One Year				101 000
Creditors Due Within One Year		14 804	13 366	23 416
Fixed Assets		7 520	5 640	10 886
Number Shares Allotted	100	100	100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 700	2 700
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation		9 760	9 760
Tangible Fixed Assets Depreciation		2 240	4 120
Tangible Fixed Assets Depreciation Charged In Period		2 240	1 880
Tangible Fixed Assets Additions		9 760

Company staff

Keith P.

Role: Director

Appointed: 02 March 2021

Latest update: 16 March 2024

Notified on 21 November 2019

Nature of control:

substantial control or influence

Mark U.

Notified on 6 April 2016

Ceased on 21 November 2019

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-02-21
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 November 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	22 October 2014
Annual Accounts 30 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	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
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	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 9 November 2016
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	9 November 2016

Auto360 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith P.

Andrei U.

Keith P.

Dzamil G.

Mark U.

Sandra U.

John S.

People with significant control

Keith P.

Andrei U.

Mark U.

Accounts Documents

Company filings

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