Autocastle Limited in London, SW6 2BD

Description

Data updated on: 01-11-2023

Autocastle Limited has existed in the business for 26 years. Registered with number 03610801 in the year 1998, the company is located at 2 Sandilands Road, London SW6 2BD. This firm's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. Autocastle Ltd released its latest accounts for the period that ended on 2022-12-31. The firm's latest annual confirmation statement was filed on 2023-07-27.

According to the information we have, the company was incorporated in 1998 and has so far been governed by two directors. In order to find professional help with legal documentation, this particular company has been utilizing the skills of Selvarajah G. as a secretary since 1998.

Executives who have control over the firm are as follows: Kandavanam J. has substantial control or influence over the company. Selvarajah G. has substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101 369	94 224	88 874	86 927	83 069

Balance Sheet
Current Assets	135 965	144 472	141 311	137 847	137 167	146 828	167 261	14 153	20 485	22 403	12 842	560 492
Cash Bank In Hand	90	379	1 678	1 396	696
Debtors	135 875	139 058	134 660	131 432	134 420
Intangible Fixed Assets	56 442	47 975	39 509	31 042	22 575
Net Assets Liabilities Including Pension Asset Liability	101 369	94 224	88 874	86 927	83 069
Stocks Inventory	0	5 035	4 973	5 019	4 523
Tangible Fixed Assets	189 102	187 379	187 098	190 403	189 465

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	101 269	94 124	88 774	86 827	82 969
Shareholder Funds	101 369	94 224	88 874	86 927	83 069

Other Financial Data
Total Fixed Assets Additions		500	1 385	4 555
Total Fixed Assets Cost Or Valuation	438 936	439 436	440 821	445 376	445 376
Total Fixed Assets Depreciation	193 392	204 082	214 214	223 931	233 336
Total Fixed Assets Depreciation Charge In Period		10 690	10 132	9 717	9 405
Accrued Liabilities Not Expressed Within Creditors Subtotal						10 186	22 318	875	12 875	875	1 552	1 677
Average Number Employees During Period						4	5	11	11	11	10	10
Creditors						82 821	99 130	70 995	97 857	71 179	83 412	136 800
Fixed Assets	245 544	235 354	226 607	221 445	212 040	205 871	209 075	203 088	205 541	211 881	212 412	1 008
Net Current Assets Liabilities	138	-7 062	-14 174	-12 725	20 578	4 711	68 181	-56 792	-72 914	-48 710	-70 376	423 745
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 472	1 370	50	50	4 458	66	194	53
Total Assets Less Current Liabilities	245 682	228 292	212 433	208 720	191 462	201 160	277 256	146 296	132 627	163 171	142 036	424 753
Creditors Due After One Year Total Noncurrent Liabilities	144 313	134 068	123 559	121 793	107 277
Creditors Due Within One Year Total Current Liabilities	135 827	151 534	155 485	150 572	161 333
Intangible Fixed Assets Aggregate Amortisation Impairment	130 558	139 025	147 491	155 958	164 425
Intangible Fixed Assets Amortisation Charged In Period		8 467	8 466	8 467	8 467
Intangible Fixed Assets Cost Or Valuation	187 000	187 000	187 000	187 000	187 000
Tangible Fixed Assets Additions		500	1 385	4 555
Tangible Fixed Assets Cost Or Valuation	251 936	252 436	253 821	258 376	258 376
Tangible Fixed Assets Depreciation	62 834	65 057	66 723	67 973	68 911
Tangible Fixed Assets Depreciation Charge For Period		2 223	1 666	1 250	938
Accruals Deferred Income					1 116	10 186
Capital Reserves					83 069	98 668
Creditors Due After One Year					107 277	92 306
Creditors Due Within One Year					160 217	152 909
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					9 405	9 169
Net Assets Liability Excluding Pension Asset Liability					83 069	98 668
Other Operating Income						5 651
Profit Loss For Period					3 858	15 599
Raw Materials Consumables					39 516	42 074
Staff Costs					92 463	91 950
Tax On Profit Or Loss On Ordinary Activities						1 305
Turnover Gross Operating Revenue					233 758	252 551

Company staff

Selvarajah G.

Role: Secretary

Appointed: 06 August 1998

Latest update: 14 March 2024

Selvarajah G.

Role: Director

Appointed: 06 August 1998

Latest update: 14 March 2024

Kandavanam J.

Role: Director

Appointed: 06 August 1998

Latest update: 14 March 2024

People with significant control

Kandavanam J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Selvarajah G.

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	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 7 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
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	31 December 2022

Autocastle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Selvarajah G.

Selvarajah G.

Kandavanam J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Kandavanam J.

Selvarajah G.

Accounts Documents

Company filings

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