Autocrash Uk Limited in Thatcham, RG19 3JG

Description

Data updated on: 01-11-2023

Autocrash Uk Limited is officially located at Thatcham at 1 High Street. You can find this business by its area code - RG19 3JG. Autocrash Uk's founding dates back to year 2006. This enterprise is registered under the number 05710407 and company's current status is active. This company changed its business name two times. Until 2007 the company has provided the services it specializes in under the name of A 4 Autocrash but now the company is listed under the name Autocrash Uk Limited. The company's SIC code is 45200, that means Maintenance and repair of motor vehicles. The firm's most recent filed accounts documents were submitted for the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-02-15.

Neil R. is the enterprise's only managing director, who was designated to this position eighteen years ago. At least one secretary in this firm is a limited company, specifically Thatcham Registrars Limited.

Neil R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Autocrash Uk Limited 2007-01-23
A 4 Autocrash Limited 2006-10-03
Scaleguide Limited 2006-02-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	70 858	45 966	-11 577	-34 697	-133 601	-161 885

Balance Sheet
Cash Bank In Hand	40 454	17 742	10 644	9 629	16 640	18 698
Cash Bank On Hand						18 698	18 322	38 954	110 671	93 036	109 605	268 648
Current Assets	372 783	257 218	259 949	238 036	257 193	245 830	260 857	293 094	367 234	315 442	351 299	587 065
Debtors	332 329	239 476	249 305	228 407	240 553	227 132	242 535	254 140	256 563	222 406	241 694	318 417
Intangible Fixed Assets	360 000	300 000	240 000	180 000	120 000	60 000
Net Assets Liabilities						-161 885	-151 706	-62 747	66 738	60 261	72 070	151 113
Net Assets Liabilities Including Pension Asset Liability			-11 577	-34 697	-133 601	-161 885
Other Debtors						207 160	207 160	207 160	9 617	6 466	967	4 870
Property Plant Equipment						179 243	201 767	197 077	210 214	219 640	193 774	177 510
Tangible Fixed Assets	143 512	201 625	199 242	178 904	196 402	179 243

Capital & Reserves
Called Up Share Capital	1	1	1	20 000	20 000	20 000
Profit Loss Account Reserve	70 857	45 965	-11 578	-54 697	-153 601	-181 885
Shareholder Funds	70 858	45 966	-11 577	-34 697	-133 601	-161 885

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						540 000	600 000	600 000	600 000	600 000	600 000
Accumulated Depreciation Impairment Property Plant Equipment						355 489	382 966	409 208	438 274	435 299	463 305	487 107
Average Number Employees During Period							3	3	2	2	2	2
Creditors						375 576	375 576	375 576	375 576	375 576	305 576	267 003
Creditors Due After One Year			537 831	461 753	461 753	375 576
Creditors Due Within One Year	805 437	712 877	710 768	169 884	219 095	243 452
Debtors Due After One Year	-296 582	-207 160	-207 160	-207 160	-207 160	-207 160
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 180	38 770
Disposals Property Plant Equipment									10 900	40 161
Fixed Assets	503 512	501 625	439 242	358 904	316 402	239 243	201 767	197 077	210 214	219 640	193 774	177 510
Increase From Amortisation Charge For Year Intangible Assets							60 000
Increase From Depreciation Charge For Year Property Plant Equipment							27 477	26 242	31 246	35 795	28 006	23 802
Intangible Assets						60 000
Intangible Assets Gross Cost						600 000	600 000	600 000	600 000	600 000	600 000
Intangible Fixed Assets Aggregate Amortisation Impairment	240 000	300 000	360 000	420 000	480 000	540 000
Intangible Fixed Assets Amortisation Charged In Period		60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	600 000	600 000	600 000	600 000	600 000
Net Current Assets Liabilities	-432 654	-455 659	-450 819	68 152	38 098	2 378	50 033	143 219	265 002	249 099	209 621	264 205
Number Shares Allotted		1	1	1	20 000	20 000
Other Creditors						375 576	375 576	375 576	375 576	375 576	305 576	267 003
Other Taxation Social Security Payable						9 463	14 783	28 158	51 068	15 436	25 318	38 980
Par Value Share		1	1	1	1	1				1	1	1
Property Plant Equipment Gross Cost						534 732	584 733	606 285	648 488	654 939	657 079	664 617
Provisions For Liabilities Balance Sheet Subtotal						27 930	27 930	27 467	32 902	32 902	25 749	23 599
Provisions For Liabilities Charges					26 348	27 930
Share Capital Allotted Called Up Paid	1	1	1	20 000	20 000	20 000
Tangible Fixed Assets Additions		109 576	27 200	3 978	46 045	7 205
Tangible Fixed Assets Cost Or Valuation	340 728	450 304	477 504	481 482	527 527	534 732
Tangible Fixed Assets Depreciation	197 216	248 679	278 262	302 578	331 125	355 489
Tangible Fixed Assets Depreciation Charged In Period		51 463	29 583	24 316	28 547	24 364
Total Additions Including From Business Combinations Property Plant Equipment							50 001	21 552	53 103	46 612	2 140	7 538
Total Assets Less Current Liabilities	70 858	45 966	-11 577	427 056	354 500	241 621	251 800	340 296	475 216	468 739	403 395	441 715
Trade Creditors Trade Payables						69 635	62 305	17 571	21 291	24 121	57 588	74 900
Trade Debtors Trade Receivables						13 900	31 208	45 836	39 786	8 780	33 567	106 387
Number Shares Issued Fully Paid										20 000	20 000	20 000

Company staff

Thatcham Registrars Limited

Role: Corporate Secretary

Appointed: 21 July 2006

Address: High Street, Thatcham, Berkshire, RG19 3JG

Latest update: 25 January 2024

Neil R.

Role: Director

Appointed: 21 July 2006

Latest update: 25 January 2024

People with significant control

Neil R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 May 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 15 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 May 2013
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

Autocrash Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thatcham Registrars Limited

Neil R.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Neil R.

Accounts Documents

Company filings

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