Autocare Motors Limited in New Malden, KT3 3NE

Description

Data updated on: 01-11-2023

Autocare Motors Limited is established as Private Limited Company, registered in Philippe House, 49-50, Wellington Crescent, New Malden. The head office's located in KT3 3NE. The company was formed in 2013. The company's Companies House Reg No. is 08812166. The firm's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Autocare Motors Ltd reported its account information for the period that ended on 2022-12-31. The company's latest confirmation statement was filed on 2022-12-21.

As of now, this limited company has only had 1 director: Masroor K. who has been controlling it for 11 years.

Masroor K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	1 257	3 542	215	435	324	583	583	6 566	22 572	25 428
Net Assets Liabilities		-46 162	44 249	43 093	50 098	-27 192	27 192	-22 090	19 391	15 804
Cash Bank In Hand	956	97
Debtors	301	3 445
Intangible Fixed Assets	12 616	11 214
Net Assets Liabilities Including Pension Asset Liability	-29 018	-46 163
Tangible Fixed Assets		1 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-29 118	-46 263

Other Financial Data
Version Production Software										1
Accrued Liabilities Not Expressed Within Creditors Subtotal		11 115	10 393					-1 387
Average Number Employees During Period					3	2	3	3	3	3
Creditors		43 296	52 174	53 105	58 431	36 245	36 245	-3 782	5 272	4 222
Fixed Assets	12 616	12 714	11 146	9 577	8 009	8 470	8 470	11 176	8 882	5 186
Net Current Assets Liabilities	-41 634	-58 877	51 959	52 670	58 107	-35 662	35 662	10 348	16 727	21 206
Provisions For Liabilities Balance Sheet Subtotal									573	573
Total Assets Less Current Liabilities		-27 040	40 813	43 093	50 098	-27 192	27 192	21 524	25 609	26 392
Capital Employed	-29 018	-46 163
Creditors Due Within One Year	42 891	62 419
Intangible Fixed Assets Additions	14 018
Intangible Fixed Assets Aggregate Amortisation Impairment	1 402	2 804
Intangible Fixed Assets Amortisation Charged In Period	1 402	1 402
Intangible Fixed Assets Cost Or Valuation	14 018	14 018
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 667
Tangible Fixed Assets Cost Or Valuation		1 667
Tangible Fixed Assets Depreciation		167
Tangible Fixed Assets Depreciation Charged In Period		167
Value Shares Allotted Increase Decrease During Period	100

Company staff

Masroor K.

Role: Director

Appointed: 12 December 2013

Latest update: 25 November 2023

People with significant control

Masroor K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 12 September 2015
Start Date For Period Covered By Report	2013-12-12
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Autocare Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Masroor K.

People with significant control

Masroor K.

Accounts Documents

Company filings

Filing category

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