Autocraft Equipment Limited in Somerset, TA12 6HB

Description

Data updated on: 01-11-2023

Autocraft Equipment Limited is located at Somerset at Unit 19 Martock Business Park. You can search for the firm by referencing its area code - TA12 6HB. Autocraft Equipment's founding dates back to year 1987. The firm is registered under the number 02116652 and its last known status is active. The firm's Standard Industrial Classification Code is 45310: Wholesale trade of motor vehicle parts and accessories. Autocraft Equipment Ltd reported its latest accounts for the period that ended on Saturday 30th April 2022. Its most recent confirmation statement was submitted on Wednesday 12th April 2023.

On September 28, 2015, the company was looking for a Sales Representative to fill a post in Martock. They offered a job with wage from £25000.00 to £27000.00 per year.

Council Southampton City Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 6,810 pounds of revenue. Cooperation with the Southampton City Council council covered the following areas: Equipment Purchase and Courses And Seminars.

At the moment, the directors enumerated by this specific company include: Tina B. designated to this position five years ago and Frederick W. designated to this position on 1991/12/19. To support the directors in their duties, this company has been utilizing the expertise of Margaret W. as a secretary since the appointment on 1998/02/01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	250 071	261 199	294 514	228 902	236 534	269 225

Balance Sheet
Cash Bank In Hand	70 462	24 112	358 061	40 980	48 070	42 806
Current Assets	398 587	346 155	571 460	375 916	429 822	472 999	463 617	442 019	1 037 086	494 012	610 215	678 017	637 177
Debtors	201 705	179 609	115 247	247 569	301 196	366 715
Net Assets Liabilities						269 825	270 338	275 654	328 553			428 793	480 783
Net Assets Liabilities Including Pension Asset Liability	250 071	261 199	294 514	228 902	262 834	269 225
Stocks Inventory	126 420	142 434	98 152	87 367	80 556	63 478
Tangible Fixed Assets	10 815	16 922	15 395	14 322	31 149	24 444

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	249 971	261 099	294 414	228 802	236 434	269 125
Shareholder Funds	250 071	261 199	294 514	228 902	236 534	269 225

Other Financial Data
Creditors						8 540	4 411	282	719 608	198 629	249 001	215 637	144 201
Creditors Due After One Year					12 639	8 540
Creditors Due Within One Year	158 047	101 616	291 791	161 336	210 298	219 078
Fixed Assets						24 444	21 457	13 759	10 320	3 607	3 364	32 353	36 631
Net Current Assets Liabilities	240 540	244 539	279 669	214 580	245 824	253 921	253 292	262 177	317 478	295 383	361 214	464 312	503 363
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 284	262	550		1 500	600
Secured Debts					16 738	12 639
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		11 500	5 990	2 640	36 472	1 208
Tangible Fixed Assets Cost Or Valuation	42 670	47 227	47 017	49 657	48 780	49 988
Tangible Fixed Assets Depreciation	31 855	30 305	31 622	35 335	17 631	25 544
Tangible Fixed Assets Depreciation Charged In Period		5 002	4 720	3 713	9 111	7 913
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 552	3 403		26 815
Tangible Fixed Assets Disposals		6 943	6 200		37 349
Total Assets Less Current Liabilities	251 355	261 461	295 064	228 902	276 973	278 365	274 749	275 936	327 798	298 990	364 578	496 665	539 994
Average Number Employees During Period									7	5	6	6	6
Accrued Liabilities Not Expressed Within Creditors Subtotal												67 872	59 211
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												1 932	10 387