Autocraft Telford Ltd in Telford, TF1 7EX

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autocraft-telford.co.uk

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www.autocraft-telford.co.uk

Description

Data updated on: 01-11-2023

2010 is the year of the founding of Autocraft Telford Ltd, the company which is situated at Unit 1, Hortonwood 33, Telford. This means it's been 14 years Autocraft Telford has prospered in the UK, as it was registered on February 24, 2010. Its reg. no. is 07168475 and its area code is TF1 7EX. Its present name is Autocraft Telford Ltd. The firm's former customers may remember the firm also as Autoglaze Telford, which was used up till July 5, 2010. The firm's registered with SIC code 45200: Maintenance and repair of motor vehicles. The firm's most recent financial reports describe the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2022-11-06.

Autocraft Telford Limited is a small-sized vehicle operator with the licence number OD1127633. The firm has one transport operating centre in the country. In their subsidiary in Telford on Hortonwood 33, 2 machines are available.

The directors currently appointed by this specific company include: Matthew F. arranged to perform management duties in 2010 in March and Darren F. arranged to perform management duties on March 3, 2010.

Previous company's names
Autocraft Telford Ltd 2010-07-05
Autoglaze Telford Ltd 2010-02-24

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	257 144	321 798	516 372	744 405

Balance Sheet
Cash Bank On Hand					190 085	659 591	768 667	1 334 877	676 654	692 997	394 138	519 786
Current Assets	410 877	568 708	759 874	1 030 619		1 362 089	1 335 337	1 928 232	1 374 228	1 237 053	1 043 800	1 448 032
Debtors	318 588	470 101	607 192	787 366	908 371	628 215	528 319	523 612	653 478	519 008	544 544	872 974
Net Assets Liabilities						1 240 123	1 412 501	1 769 129	2 203 914	614 892	391 261	462 207
Other Debtors					136 738	14 335	17 974	10 974	10 453	6 463	17 034	44 959
Property Plant Equipment					931 637	988 969	924 218	1 854 859	1 877 955	157 802	172 891	278 677
Total Inventories					74 229	74 283	38 351	69 743	44 096	25 048	105 118
Cash Bank In Hand	70 559	68 824	132 899	219 052
Intangible Fixed Assets	650 417	615 417	580 417	545 417
Net Assets Liabilities Including Pension Asset Liability	257 144	321 798	516 372	744 405
Stocks Inventory	21 730	29 783	19 783	24 201
Tangible Fixed Assets	1 064 990	1 035 722	983 365	962 035

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	257 044	321 698	516 272	744 305
Shareholder Funds	257 144	321 798	516 372	744 405

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					189 584	224 584	259 584	294 584	329 584	364 584	399 584	434 584
Accumulated Depreciation Impairment Property Plant Equipment					261 626	328 184	405 653	482 630	525 775	570 529	628 250	694 427
Amounts Owed By Related Parties										22 327	27 769
Amounts Owed To Group Undertakings												57 240
Average Number Employees During Period						47	41	53	53	55	50	53
Bank Borrowings Overdrafts					476 598	490 564	467 035	368 214	154 665
Corporation Tax Payable					56 764	97 411	116 403	224 291	251 485	166 368	138 260
Creditors					741 060	512 443	470 645	371 792	170 365	1 105 298	28 600	91 373
Dividends Paid On Shares								405 416	370 416
Fixed Assets	1 715 407	1 651 139	1 563 782	1 507 452			1 364 634	2 260 275	2 248 371	493 218	473 307	544 093
Future Minimum Lease Payments Under Non-cancellable Operating Leases						47 421	47 813	126 010	21 321	44 077	6 629	6 027
Increase From Amortisation Charge For Year Intangible Assets						35 000	35 000	35 000	35 000	35 000	35 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment						69 308	77 469	78 469	69 196	49 854	65 831	66 177
Intangible Assets					510 417	475 416	440 416	405 416	370 416	335 416	300 416	265 416
Intangible Assets Gross Cost					700 000	700 000	700 000	700 000	700 000	700 000	700 000
Net Current Assets Liabilities	-99 652	-87 842	707	133 337		308 788	533 819	-110 912	142 371	131 755	-38 731	38 089
Nominal Value Allotted Share Capital								1
Number Shares Issued Fully Paid							10
Other Creditors					264 462	21 879	3 610	3 578	15 700	155 868	28 600	91 373
Other Debtors Balance Sheet Subtotal							17 974	10 974
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 750		1 492	26 051	5 100	8 110
Other Disposals Property Plant Equipment						11 000		1 492	34 735	1 681 313	8 110
Other Taxation Social Security Payable					150 856	114 450	159 427	212 314	208 059	328 437	205 752	370 077
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost					1 193 263	1 317 154	1 329 871	2 337 489	2 403 730	728 331	801 141	973 104
Provisions For Liabilities Balance Sheet Subtotal						20 607	15 307	8 442	16 463	10 081	14 715	28 602
Total Additions Including From Business Combinations Property Plant Equipment						134 890	12 717	1 009 110	100 976	5 914	80 920	171 963
Total Assets Less Current Liabilities	1 615 755	1 563 297	1 564 489	1 640 789		1 773 173	1 898 453	2 149 363	2 390 742	624 973	434 576	582 182
Trade Creditors Trade Payables					534 875	510 231	397 816	1 353 246	465 457	454 625	607 461	680 345
Trade Debtors Trade Receivables					771 633	613 880	510 345	512 638	643 025	490 218	499 741	828 015
Creditors Due After One Year	1 321 285	1 203 030	1 006 620	853 445
Creditors Due Within One Year	510 529	656 550	759 167	897 282
Intangible Fixed Assets Aggregate Amortisation Impairment	49 583	84 583	119 583	154 583
Intangible Fixed Assets Amortisation Charged In Period		35 000	35 000	35 000
Intangible Fixed Assets Cost Or Valuation	700 000	700 000	700 000
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	37 326	38 469	41 497	42 939
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		45 149	50 373	40 478
Tangible Fixed Assets Cost Or Valuation	1 119 566	1 164 715	1 140 123	1 150 042
Tangible Fixed Assets Depreciation	54 576	128 993	156 758	188 007
Tangible Fixed Assets Depreciation Charged In Period		74 417	82 427	44 808
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			54 662	13 559
Tangible Fixed Assets Disposals			74 965	30 559

Company staff

Matthew F.

Role: Director

Appointed: 03 March 2010

Latest update: 30 March 2024

Darren F.

Role: Director

Appointed: 03 March 2010

Latest update: 30 March 2024

People with significant control

The companies that control this firm are as follows: Autocraft Holdings Telford Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Telford at Hortonwood 33, TF1 7EX and was registered as a PSC under the registration number 12290834.

Autocraft Holdings Telford Ltd

Address: Unit 1 Hortonwood 33, Telford, TF1 7EX, England

Legal authority Uk Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England & Wales Registry

Registration number 12290834

Notified on 5 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Matthew F.

Notified on 6 April 2016

Ceased on 5 November 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Darren F.

Notified on 6 April 2016

Ceased on 5 November 2019

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts 19 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 June 2013
Annual Accounts 28 February 2014
Date Approval Accounts	28 February 2014

Autocraft Telford Ltd

General information

Name:

Office Address:

Contact information

Websites

autocraft-telford.co.uk

www.autocraft-telford.co.uk

Description

Financial data based on annual reports

Company staff

Matthew F.

Darren F.

Glanville C.

People with significant control

Autocraft Holdings Telford Ltd

Matthew F.

Darren F.

Accounts Documents

Company Vehicle Operator Data

Unit 1

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Autocraft Telford Ltd

General information

Name:

Office Address:

Contact information

Websites

autocraft-telford.co.uk

www.autocraft-telford.co.uk

Description

Financial data based on annual reports

Company staff

Matthew F.

Darren F.

Glanville C.

People with significant control

Autocraft Holdings Telford Ltd

Matthew F.

Darren F.

Accounts Documents

Company Vehicle Operator Data

Unit 1

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014