Autocare (halifax) Limited in Halifax, HX1 2NG

Description

Data updated on: 01-11-2023

Located at Portland House, Halifax HX1 2NG Autocare (halifax) Limited is categorised as a Private Limited Company with 02635335 Companies House Reg No. The company was set up 33 years ago. This enterprise's principal business activity number is 45200 - Maintenance and repair of motor vehicles. 2022-12-31 is the last time when the company accounts were reported.

On 2017-05-31, the company was recruiting a Car Parts Advisor - Email Support & Telesales to fill a post in Huddersfield. They offered a job with wage from £16000.00 to £19000.00 per year.

As stated, the following limited company was established in 1991 and has been presided over by eight directors, out of whom six (Surinder S., Surinder K., Kulwinder K. and 3 remaining, listed below) are still active. In addition, the director's tasks are constantly supported by a secretary - Amrik S., who was chosen by this limited company in 1993.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	222 788	204 777	184 146	176 809	185 509

Balance Sheet
Cash Bank On Hand					69 162	284 508	8 031	74 006	23 924				30 296
Current Assets	267 884	264 491	262 910	252 847	250 959	438 079	207 239	275 359	208 321	153 246	152 131	172 586	203 865
Debtors	126 686	130 086	152 410	136 165	131 612	132 856	135 040	133 853	115 072	99 496	100 881	119 274	101 063
Net Assets Liabilities							144 156	61 999	-150 857	-150 781	-198 389	-178 080	-152 644
Other Debtors					124 925	125 041	125 665	95 645	95 000	95 000	95 000	95 006	95 000
Property Plant Equipment					141 680	135 884	138 936	140 481	137 234	130 189	124 555	119 370	113 774
Total Inventories					50 185	20 715	64 168	67 500	69 325	53 750	51 250	53 312	72 506
Cash Bank In Hand	38 684	23 938	500	26 682	69 162
Stocks Inventory	102 514	110 467	110 000	90 000	50 185
Tangible Fixed Assets	165 414	157 878	151 257	145 352	141 680

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	122 788	104 777	84 146	76 809	85 509
Shareholder Funds	222 788	204 777	184 146	176 809	185 509

Other Financial Data
Accrued Liabilities							9 175	9 220	8 985	36 663	13 385	6 900	7 100
Accumulated Depreciation Impairment Property Plant Equipment					167 340	173 136	181 334	190 479	198 039	205 084	211 168	216 353	221 949
Additions Other Than Through Business Combinations Property Plant Equipment								6 850	4 313		450
Average Number Employees During Period						28	38	42	40	35	31	23	27
Bank Overdrafts							17 282	110 255	130 743	10 822	105 534	76 827
Creditors					207 130	310 611	202 019	353 841	496 412	434 216	475 075	38 840	15 968
Increase From Depreciation Charge For Year Property Plant Equipment						5 796	8 198	9 145	7 560	7 045	6 084	5 185	5 596
Net Current Assets Liabilities	57 374	46 899	32 889	31 457	43 829	127 468	5 220	-78 482	-288 091	-280 970	-322 944	-258 610	-250 450
Number Shares Issued Fully Paid							100 000	100 000	100 000	100 000	100 000	100 000	100 000
Other Creditors					59 303	72 540	9 834		101 731	157 874	5 754	9 458	29 633
Other Inventories							64 168	67 500	69 325	53 750	51 250	53 312	72 506
Other Remaining Borrowings												38 840	15 968
Par Value Share		1	1	1	1			1	1	1	1	1	1
Prepayments							30 665	29 191	18 122			17 896
Property Plant Equipment Gross Cost					309 020	309 020	320 270	330 960	335 273	335 273	335 723	335 723	335 723
Taxation Social Security Payable							80 455	92 030	99 750	58 412	63 546	88 267	35 710
Total Assets Less Current Liabilities	222 788	204 777	184 146	176 809	185 509	263 352	144 156				-198 389	-139 240	-136 676
Total Borrowings							17 282	110 255	130 743	10 822	105 534	38 840	15 968
Trade Creditors Trade Payables					67 404	129 114	94 448	142 336	155 203	170 445	286 856	249 744	370 024
Trade Debtors Trade Receivables					6 687	7 815	9 375	9 017	1 950	4 496	5 881	6 372	6 063
Bank Borrowings Overdrafts							17 282
Creditors Due Within One Year	210 510	217 592	230 021	221 390	207 130
Number Shares Allotted		100 000	100 000	100 000	100 000
Other Taxation Social Security Payable					80 423	108 957	80 455
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions					1 925
Tangible Fixed Assets Cost Or Valuation	307 095	307 095	307 095	307 095	309 020
Tangible Fixed Assets Depreciation	141 681	149 217	155 838	161 743	167 340
Tangible Fixed Assets Depreciation Charged In Period		7 536	6 621	5 905	5 597
Total Additions Including From Business Combinations Property Plant Equipment							11 250

Resigned: 05 November 2019

Latest update: 1 August 2024

Tanraj S.

Role: Director

Appointed: 09 October 2017

Resigned: 29 January 2020

Latest update: 1 August 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 06 August 1991

Resigned: 06 August 1991

Address: London, NW8 8EP

Latest update: 1 August 2024

Rajinda S.

Role: Secretary

Appointed: 06 August 1991

Resigned: 30 January 1993

Latest update: 1 August 2024

People with significant control

Executives who control this firm include: Gian S. owns 1/2 or less of company shares. Amrik S. owns 1/2 or less of company shares. Rashpal S. owns 1/2 or less of company shares.

Gian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Amrik S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rashpal S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 May 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 July 2013

Car Parts Advisor - Email Support & Telesales in Huddersfield, posted on Wednesday 31st May 2017
Region / City	Huddersfield
Salary	From £16000.00 to £19000.00 per year
Job type	permanent
Expiration date	Thursday 13th July 2017

Car Parts Advisor - Email Support & Telesales in Huddersfield, posted on Wednesday 31st May 2017

Region / City

Huddersfield

Salary

From £16000.00 to £19000.00 per year

Job type

permanent

Expiration date

Thursday 13th July 2017

Autocare (halifax) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surinder S.

Surinder K.

Kulwinder K.

Amrik S.

Amrik S.

Gian S.

Rashpal S.

Pavanraj S.

Tanraj S.

Swift Incorporations Limited

Rajinda S.

People with significant control

Gian S.

Amrik S.

Rashpal S.

Accounts Documents

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