Autoclean Europe Limited in Milton Keynes, MK11 1BN

Description

Data updated on: 01-11-2023

Autoclean Europe came into being in 2003 as a company enlisted under no 04725991, located at MK11 1BN Milton Keynes at The Stable Yard Vicarage Road. The company has been in business for twenty one years and its current status is active. The enterprise's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. 2023/03/31 is the last time when account status updates were filed.

When it comes to this particular firm, many of director's responsibilities have been executed by Laura W. and Matthew W.. As for these two executives, Matthew W. has administered firm for the longest period of time, having become a member of officers' team seventeen years ago.

Matthew W. is the individual who has control over this firm, 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	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145 067	94 269	117 931	132 995	122 254	146 793

Balance Sheet
Cash Bank In Hand	7 662	15 464	22 851	72 764	53 092	57 914
Cash Bank On Hand						57 914	65 075	150 721	147 567	164 740	187 316	95 867	157 384
Current Assets	50 855	33 180	40 911	85 435	70 970	87 976	96 905	205 127	273 009	249 848	222 832	159 610	170 851
Debtors	43 193	17 716	18 060	12 671	17 878	30 062	31 830	54 406	125 442	85 108	35 516	63 743	13 467
Intangible Fixed Assets	130 000	120 000	110 000	100 000	90 000	80 000
Net Assets Liabilities						146 793	174 281	253 092	307 779	298 748	-66 212	-80 551
Net Assets Liabilities Including Pension Asset Liability	145 067	94 269			122 254	146 793
Other Debtors							25 284	15 275	92 782	71 798	33 104	57 799	5 204
Property Plant Equipment						62 468	39 386	15 663	28 671	36 520	24 702	29 633
Tangible Fixed Assets	9 331	14 480	26 069	35 000	62 720	62 468

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	145 063	94 265	117 927	132 991	122 250	146 789
Shareholder Funds	145 067	94 269	117 931	132 995	122 254	146 793

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						120 000	130 000	140 000	150 000	160 000	170 000	180 000	190 000
Accumulated Depreciation Impairment Property Plant Equipment						170 783	200 532	227 330	241 569	255 260	253 239	270 658	54 702
Average Number Employees During Period							4	4	5	5	5	6	6
Consideration Received For Shares Issued Specific Share Issue							170 000
Creditors						81 408	32 010	27 698	6 696	984	45 000	289 794	286 760
Creditors Due Within One Year		73 391	59 049	87 440	101 436	81 408
Disposals Decrease In Depreciation Impairment Property Plant Equipment											14 338		236 209
Disposals Property Plant Equipment											14 338		236 914
Finance Lease Liabilities Present Value Total									6 696	984	984
Fixed Assets	139 331	134 480	136 069	135 000	152 720	142 468	109 386	75 663	78 671	76 520	54 702	49 633	38 407
Increase Decrease In Property Plant Equipment									26 000
Increase From Amortisation Charge For Year Intangible Assets							10 000	10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							29 749	26 798	14 209	13 691	12 318	17 419	20 253
Intangible Assets						80 000	70 000	60 000	50 000	40 000	30 000	20 000	10 000
Intangible Assets Gross Cost						200 000	200 000	200 000	200 000	200 000	200 000	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	70 000	80 000	90 000	100 000	110 000	120 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	5 736	-40 211	-18 138	-2 005	-30 466	6 568	64 895	177 429	235 804	223 212	-75 914	-130 184	-115 909
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted			4	4	4	4
Number Shares Issued Fully Paid							1
Number Shares Issued Specific Share Issue							1 000
Other Creditors						38 468	18 391	2 697	2 007	4 324	290 064	288 914	285 586
Other Taxation Social Security Payable						28 882	10 693	14 387	22 934	3 537	-803	843	1 093
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						233 251	239 918	242 993	270 240	291 780	277 941	300 291	83 109
Provisions For Liabilities Balance Sheet Subtotal						2 243
Provisions For Liabilities Charges						2 243
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Additions		14 500	20 750	18 987	73 968	30 451
Tangible Fixed Assets Cost Or Valuation	93 707	108 207	128 957	147 944	202 800	233 251
Tangible Fixed Assets Depreciation	84 376	93 727	102 888	112 944	140 080	170 783
Tangible Fixed Assets Depreciation Charged In Period			9 161	10 056	27 149	30 703
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					13
Tangible Fixed Assets Disposals					19 112
Total Additions Including From Business Combinations Property Plant Equipment							6 667	3 075	27 247	21 540	500	22 350	19 657
Total Assets Less Current Liabilities	145 067	94 269	117 931	132 995	122 254	149 036	174 281	253 092	314 475	299 732	-21 212	-80 551	-77 502
Trade Creditors Trade Payables						14 058	2 926	10 614	6 884	13 063	3 501	37	81
Trade Debtors Trade Receivables						30 062	6 546	39 131	32 660	13 310	2 412	5 944	8 263
Bank Borrowings Overdrafts											45 000
Finance Lease Payments Owing Minimum Gross									6 939	5 948	991
Future Finance Charges On Finance Leases									811	243	7
Future Minimum Lease Payments Under Non-cancellable Operating Leases										4 305
Creditors Due Within One Year Total Current Liabilities	45 119	73 391
Tangible Fixed Assets Depreciation Charge For Period		9 351

Company staff

Laura W.

Role: Director

Appointed: 29 September 2023

Latest update: 16 April 2024

Matthew W.

Role: Director

Appointed: 01 April 2007

Latest update: 16 April 2024

Christine W.

Role: Director

Appointed: 07 April 2003

Resigned: 29 September 2023

Latest update: 16 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 07 April 2003

Resigned: 07 April 2003

Address: London, NW8 8EP

Latest update: 16 April 2024

Jef W.

Role: Director

Appointed: 07 April 2003

Resigned: 29 September 2023

Latest update: 16 April 2024

Christine W.

Role: Secretary

Appointed: 07 April 2003

Resigned: 29 September 2023

Latest update: 16 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 07 April 2003

Resigned: 07 April 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 16 April 2024

People with significant control

Matthew W.

Notified on 29 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jef W.

Notified on 23 November 2016

Ceased on 29 September 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christine W.

Notified on 23 November 2016

Ceased on 29 September 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 September 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 September 2013

Autoclean Europe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura W.

Matthew W.

Christine W.

Swift Incorporations Limited

Jef W.

Christine W.

Instant Companies Limited

People with significant control

Matthew W.

Jef W.

Christine W.

Accounts Documents

Company filings

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