Autocraft Services (est. 1977) Limited in Sheffield, S2 4QX

Description

Data updated on: 01-11-2023

The exact day this company was established is Thu, 20th Dec 2012. Registered under 08337893, the firm operates as a Private Limited Company. You may visit the office of the company during office hours under the following address: 95 John Street, S2 4QX Sheffield. Launched as Heb100, the firm used the business name until 2013, at which moment it got changed to Autocraft Services (est. 1977) Limited. This company's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. 2023-01-31 is the last time when the company accounts were filed.

There is a team of two directors supervising the firm right now, including Christopher M. and Emily M. who have been performing the directors obligations for 12 years.

Executives who have control over the firm are as follows: Emily M. owns 1/2 or less of company shares. Christopher M. owns 1/2 or less of company shares.

Previous company's names
Autocraft Services (est. 1977) Limited 2013-02-12
Heb100 Limited 2012-12-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	63 929	53 305	60 089	71 654	86 818
Current Assets	72 235	62 111	69 143	79 119	95 792
Debtors	6 306	6 806	8 054	6 465	7 974
Net Assets Liabilities	72 629	63 650	59 559	42 827	51 274
Other Debtors	6 306	6 806	8 054	6 465	7 974
Property Plant Equipment	4 694	5 215	3 713	17 409	14 351
Total Inventories	2 000	2 000	1 000	1 000	1 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	30 000	35 000	40 000	45 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment	6 175	7 773	9 275	12 386	15 444
Additions Other Than Through Business Combinations Property Plant Equipment		2 119		16 807
Average Number Employees During Period	6	5	5	6	5
Bank Borrowings Overdrafts				5 833	7 640
Corporation Tax Payable	8 900	4 500	9 268	4 300	10 100
Creditors	23 749	18 004	22 892	26 527	35 573
Depreciation Rate Used For Property Plant Equipment		10	10	10	10
Fixed Assets	24 694	20 215	13 713	22 409	14 351
Increase From Amortisation Charge For Year Intangible Assets		5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 598	1 502	3 111	3 058
Intangible Assets	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost		50 000	50 000	50 000	50 000
Net Current Assets Liabilities	48 486	44 107	46 251	52 592	60 219
Other Creditors	3 007	3 103	2 869	3 054	3 005
Other Taxation Social Security Payable	5 316	4 894	4 587	5 343	5 875
Property Plant Equipment Gross Cost	10 869	12 988	12 988	29 795	29 795
Taxation Including Deferred Taxation Balance Sheet Subtotal	551	672	405	3 007	2 444
Total Assets Less Current Liabilities	73 180	64 322	59 964	75 001	74 570
Trade Creditors Trade Payables	6 526	5 507	6 168	7 997	8 953

Company staff

Christopher M.

Role: Director

Appointed: 20 December 2012

Latest update: 8 January 2024

Emily M.

Role: Director

Appointed: 20 December 2012

Latest update: 8 January 2024

People with significant control

Emily M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Autocraft Services (est. 1977) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Emily M.

People with significant control

Emily M.

Christopher M.

Accounts Documents

Company filings

Filing category

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