Autocolour Limited in Swindon, SN4 7SP

Description

Data updated on: 01-11-2023

The company is widely known as Autocolour Limited. This firm was founded 43 years ago and was registered under 01551643 as its reg. no. This particular head office of the firm is located in Swindon. You may visit them at Cannons Industrial Estate, Station Road Wootton Bassett. This company's principal business activity number is 45200: Maintenance and repair of motor vehicles. Autocolour Ltd reported its account information for the period up to 2022-04-30. The latest annual confirmation statement was filed on 2023-09-13.

Regarding this particular limited company, the full range of director's duties have so far been met by David W. who was appointed in 1991. Moreover, the director's assignments are constantly supported by a secretary - Christine R., who was appointed by this limited company in August 1993.

David W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	243 315	216 525	207 743	223 439

Balance Sheet
Cash Bank On Hand				55 510	107 099	98 088	170 075	190 313	239 710	316 299	463 022
Current Assets	166 096	136 955	223 424	182 720	277 179	262 999	468 839	363 233	404 092	600 859	695 542
Debtors	90 803	92 880	134 739	82 994	124 719	120 361	158 212	100 420	43 125	115 548	71 574
Net Assets Liabilities				223 439	260 600	282 552	494 338	516 564	522 194	655 895	771 428
Property Plant Equipment				368 690	347 762	361 892	357 243	343 871	333 947	325 289
Total Inventories				44 216	45 361	44 550	140 552	72 500	121 257	169 012	160 946
Other Debtors					13 877	13 596	10 060	11 224	4 135	2 904
Cash Bank In Hand	40 493	10 910	55 331	55 510
Net Assets Liabilities Including Pension Asset Liability	243 315	216 525	207 743	223 439
Stocks Inventory	34 800	33 165	33 354	44 216
Tangible Fixed Assets	384 543	377 573	352 879	368 690

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	243 215	216 425	207 643	223 339
Shareholder Funds	243 315	216 525	207 743	223 439

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				307 193	323 121	330 492	323 531	326 151	334 809	337 618	9 837
Average Number Employees During Period					13	13	14	14	16	9	10
Creditors				254 193	35 939	8 068	324 812	186 897	204 183	260 772	7 401
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 000	11 855	21 788	10 408	2 500	6 844
Disposals Property Plant Equipment					5 000	14 726	37 787	38 400	7 500	37 500
Fixed Assets	384 543	377 573	352 879	368 690	347 762
Increase From Depreciation Charge For Year Property Plant Equipment					16 928	19 226	14 827	13 028	11 158	9 653	397
Net Current Assets Liabilities	-25 496	-66 717	-72 172	-71 473	-38 115	-61 759	144 027	176 336	199 909	340 087	424 962
Property Plant Equipment Gross Cost				675 883	670 883	692 384	680 774	670 022	668 756	662 907	287 511
Provisions For Liabilities Balance Sheet Subtotal				15 247	13 108	9 513	6 932	3 643	11 662	9 481	11 878
Total Assets Less Current Liabilities	359 047	310 856	280 707	297 217	309 647	300 133	501 270	520 207	533 856	665 376	790 707
Amount Specific Advance Or Credit Directors				99 429	85 393	81 431
Amount Specific Advance Or Credit Made In Period Directors					13 289
Amount Specific Advance Or Credit Repaid In Period Directors					27 325	3 962
Accrued Liabilities Deferred Income										39 210	39 327
Bank Borrowings Overdrafts					24 503	8 068	7 202
Corporation Tax Payable										35 828	34 803
Finance Lease Liabilities Present Value Total					11 436						5 013
Other Creditors					182 635	179 724	170 651	143 785	126 685	124 028	1 139
Other Taxation Social Security Payable					47 264	34 494	79 791	27 379	42 214	75 870	8 257
Prepayments Accrued Income										2 904	2 288
Total Additions Including From Business Combinations Property Plant Equipment						36 227	26 177	27 648	6 234	31 651	10 780
Trade Creditors Trade Payables					61 716	94 683	67 168	15 733	35 284	60 874	76 087
Trade Debtors Trade Receivables					110 842	106 765	148 152	89 196	38 990	112 644	69 286
Creditors Due After One Year	101 518	81 447	61 603	58 531
Creditors Due Within One Year	191 592	203 672	295 596	254 193
Provisions For Liabilities Charges	14 214	12 884	11 361	15 247
Tangible Fixed Assets Additions		16 856		38 903
Tangible Fixed Assets Cost Or Valuation	653 418	661 277	649 777	675 883
Tangible Fixed Assets Depreciation	268 875	283 704	296 898	307 193
Tangible Fixed Assets Depreciation Charged In Period		21 765	16 214	19 737
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 936	3 020	9 442
Tangible Fixed Assets Disposals		8 997	11 500	12 797

Company staff

Christine R.

Role: Secretary

Appointed: 01 August 1993

Latest update: 5 March 2024

David W.

Role: Director

Appointed: 31 January 1991

Latest update: 5 March 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 January 2016
Annual Accounts 1 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	1 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Autocolour Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine R.

David W.

John D.

People with significant control

David W.

Accounts Documents

Company filings

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