Autocare Dewsbury Ltd in Dewsbury, WF13 1PG

Description

Data updated on: 01-11-2023

Started with Reg No. 05309056 twenty years ago, Autocare Dewsbury Ltd is categorised as a Private Limited Company. The company's latest registration address is Unit 3, Camroyd Street Dewsbury. This enterprise's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. The company's most recent financial reports describe the period up to 2022-11-30 and the latest confirmation statement was filed on 2022-12-08.

Thus far, this particular business has only had one managing director: Jonathan W. who has been in charge of it for nineteen years.

Johnathon W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	26 150	14 907	20 650	24 674	29 427	38 414	42 702	24 284	31 820	58 123	52 028	70 133
Net Assets Liabilities					-16 284	-28 135	-36 940	-36 936	-58 647	-50 054	-47 311	-1 988
Debtors	25 650	12 407	11 620	19 061	14 651
Intangible Fixed Assets	8 500	4 250
Net Assets Liabilities Including Pension Asset Liability	363	-18 913	-35 255	-28 284	-16 283
Stocks Inventory	500	2 500	9 030	13 834	14 776
Tangible Fixed Assets	9 063	7 389	7 070	2 943	1 812

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	362	-18 914	-35 256	-28 285	-16 284

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					600	750	-2 621	-1 201	-1 020	1 679	-793	-1 518
Average Number Employees During Period							4	2	4	4	4	4
Creditors					45 973	66 786	80 181	67 305	95 887	52 100	47 170	36 382
Fixed Assets	17 563	11 639	7 070		1 812	898	3 160	7 286	6 440	6 810	11 003	18 904
Net Current Assets Liabilities	-14 000	-30 552	-39 665	-29 960	-17 778	-28 283	-37 479	-43 021	-64 067	-6 443	-10 351	17 008
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						89					-271	473
Total Assets Less Current Liabilities	3 563	-18 913	-32 595	-31 247	-15 966	-27 385	-34 319	-35 735	-57 627	367	652	35 912
Advances Credits Directors	3 995	3 876
Advances Credits Made In Period Directors		11 222
Advances Credits Repaid In Period Directors		11 341
Capital Employed	363	-18 913	-35 255	-28 284	-16 283
Creditors Due After One Year	3 200		2 660	1 267	317
Creditors Due Within One Year	40 150	45 459	60 315	58 864	47 205
Intangible Fixed Assets Aggregate Amortisation Impairment		4 250	8 500	8 500	8 500
Intangible Fixed Assets Amortisation Charged In Period		4 250	4 250
Intangible Fixed Assets Cost Or Valuation	8 500	8 500	8 500	8 500	8 500
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		789	3 800	342
Tangible Fixed Assets Cost Or Valuation	20 846	21 635	25 435	25 777	25 777
Tangible Fixed Assets Depreciation	11 783	14 246	18 365	22 834	23 965
Tangible Fixed Assets Depreciation Charged In Period		2 463	4 119	4 469	1 131

Company staff

Jonathan W.

Role: Director

Appointed: 01 February 2005

Latest update: 24 February 2024

People with significant control

Johnathon W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	13 September 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 29 July 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 July 2014

Autocare Dewsbury Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Louise W.

People with significant control

Johnathon W.

Accounts Documents

Company filings

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