Autoboutique (humber) Limited in North East Lincolnshire, DN37 7FF

Description

Data updated on: 01-11-2023

The exact moment this firm was started is 2007/08/08. Established under no. 06338052, the company is classified as a Private Limited Company. You may visit the office of the firm during its opening hours under the following location: 6 Parker Close, Laceby Grimsby, DN37 7FF North East Lincolnshire. This company's Standard Industrial Classification Code is 45310 and has the NACE code: Wholesale trade of motor vehicle parts and accessories. Autoboutique (humber) Ltd released its account information for the period up to 2022-07-31. The latest annual confirmation statement was filed on 2023-08-08.

The following firm owes its accomplishments and permanent progress to a team of two directors, namely David E. and Kirsty E., who have been supervising the company for 17 years. To help the directors in their tasks, this firm has been using the skills of David E. as a secretary for the last 17 years.

David K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	22 169	20 007	28 477	35 893	44 862	55 847	53 564

Balance Sheet
Net Assets Liabilities							53 512	60 032	65 682	76 932	88 117	70 303	46 001
Cash Bank In Hand	4 127	16 917	21 917	23 688	13 651	25 907	18 199
Current Assets	43 013	54 066	63 337	78 682	73 617	84 179	83 770
Debtors	22 377	22 073	29 490	44 121	50 852	48 449	53 932
Net Assets Liabilities Including Pension Asset Liability	22 169	21 007	28 477	35 893	44 862	55 847	53 564
Stocks Inventory	16 509	15 076	11 930	10 873	9 114	9 823	11 639
Tangible Fixed Assets	6 372	4 779	3 585	3 607	13 465	10 441	11 206

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 069	19 907	28 377	35 793	44 762
Shareholder Funds	22 169	20 007	28 477	35 893	44 862	55 847	53 564

Other Financial Data
Average Number Employees During Period										4	4	4	3
Creditors							-37 576	-27 722	-46 252	-64 993	-30 363	-37 439	-41 233
Net Current Assets Liabilities	16 451	15 687	25 212	32 673	36 686	48 434	44 487	57 268	51 998	68 150	89 319	67 788	43 612
Total Assets Less Current Liabilities	22 823	20 466	28 797	36 280	50 151	58 875	55 693	65 672	71 292	85 236	104 134	81 983	55 553
Creditors Due After One Year					2 865	1 149
Creditors Due Within One Year	27 046	38 379	38 125	46 009	36 931	35 745	39 283
Fixed Assets	6 372	4 779	3 585	3 607	13 465	10 441	11 206
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	484	439
Provisions For Liabilities Charges	654	459	320	387	2 424	1 879	2 129
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				1 225	13 310
Tangible Fixed Assets Cost Or Valuation	15 475	15 475	15 475	16 700	18 689
Tangible Fixed Assets Depreciation	9 103	10 696	11 890	13 093	5 224
Tangible Fixed Assets Depreciation Charged In Period		1 593	1 194	1 203	1 898
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 767
Tangible Fixed Assets Disposals					11 321

Company staff

David E.

Role: Secretary

Appointed: 08 August 2007

Latest update: 3 April 2024

David E.

Role: Director

Appointed: 08 August 2007

Latest update: 3 April 2024

Kirsty E.

Role: Director

Appointed: 08 August 2007

Latest update: 3 April 2024

People with significant control

David K.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 24 November 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 November 2012
Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 August 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 December 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 October 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	22 November 2016
Annual Accounts 17 October 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	17 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
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
End Date For Period Covered By Report	2018-07-31

Autoboutique (humber) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

David E.

Kirsty E.

People with significant control

David K.

Accounts Documents

Company filings

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