Autocare Services Mobile Limited in Staffs., WS7 2DW

Description

Data updated on: 01-11-2023

Autocare Services Mobile Limited has been prospering in the UK for 21 years. Started with Registered No. 04841544 in the year 2003, the company have office at 14 Fieldhouse Road, Staffs. WS7 2DW. This firm's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. 2022-03-31 is the last time account status updates were reported.

Since 2003-09-17, this particular limited company has only been overseen by one managing director: Mark W. who has been leading it for twenty one years.

Mark W. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 971	6 341	6 425	2 922	891

Balance Sheet
Cash Bank On Hand					1 265	145
Current Assets	5 923	4 550	3 025	1 854	1 823	145	1 412	4 410	8 457	10 967	11 160	11 118
Debtors			563	776	558
Net Assets Liabilities					891	149	171	2 146	3 496	4 583	5 927	6 974
Property Plant Equipment					2 538	2 222
Cash Bank In Hand	5 923	4 550	2 462	1 078	1 265
Net Assets Liabilities Including Pension Asset Liability	7 971	6 341	6 425	2 922	891
Tangible Fixed Assets	7 278	8 221	6 808	3 383	2 538

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 871	6 241	6 325	2 822	791
Shareholder Funds	7 971	6 341	6 425	2 922	891

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							465	558	646	647	647	600
Accumulated Depreciation Impairment Property Plant Equipment					12 108	12 848
Average Number Employees During Period					1	1		1	1	1	1	1
Creditors					3 470	2 218	2 442	2 955	16 046	14 892	12 330	9 596
Fixed Assets	7 278	8 221	6 808	3 383	2 538	2 222	1 666	1 249	11 731	9 155	7 744	6 052
Increase From Depreciation Charge For Year Property Plant Equipment						740
Net Current Assets Liabilities	693	-1 880	-383	-461	-1 647	-2 073	-1 495	1 455	-7 589	-3 925	-1 170	1 522
Property Plant Equipment Gross Cost					14 646	15 070
Total Additions Including From Business Combinations Property Plant Equipment						424
Total Assets Less Current Liabilities	7 971	6 341	6 425	2 922	891	149	171	2 704	4 142	5 230	6 574	7 574
Creditors Due Within One Year	5 230	6 430	3 408	2 315	3 470
Number Shares Allotted		100	100
Par Value Share		1	1
Secured Debts	1 527
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 682	854
Tangible Fixed Assets Cost Or Valuation	23 010	26 692	27 546	14 646	14 646
Tangible Fixed Assets Depreciation	15 732	18 471	20 738	11 263	12 108
Tangible Fixed Assets Depreciation Charged In Period		2 739	2 267	2 425	845
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 900
Tangible Fixed Assets Disposals				12 900

Company staff

Mark W.

Role: Director

Appointed: 17 September 2003

Latest update: 29 December 2023

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Autocare Services Mobile Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Deborah W.

People with significant control

Mark W.

Accounts Documents

Company filings

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