Autodentz Limited in Plymouth, PL7 4BA

Description

Data updated on: 01-11-2023

This enterprise referred to as Autodentz was registered on 2010-08-19 as a Private Limited Company. This enterprise's headquarters can be contacted at Plymouth on Unit 23 Lister Close, Plympton. Should you have to reach the firm by mail, its postal code is PL7 4BA. The reg. no. for Autodentz Limited is 07350710. This enterprise's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. Autodentz Ltd filed its account information for the financial year up to 2022-08-31. Its most recent confirmation statement was filed on 2023-08-19.

Jason C. is this enterprise's individual director, that was assigned this position in 2010. That business had been governed by Derek C. till November 2012.

Jason C. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 385	7 542	18 498	12 483	3 774	12 261

Balance Sheet
Cash Bank On Hand						7 681	9 866	26 131	14 328
Current Assets	12 242	14 003	24 084	14 464	12 198	19 561	27 071	43 248	36 260	52 491	63 949
Debtors	4 425	3 900	7 815	7 410	6 240	11 880	17 206	17 117	21 932
Net Assets Liabilities						12 261	35 135	33 990	29 299	25 125	21 967
Property Plant Equipment						11 761	17 850	15 383	28 444
Cash Bank In Hand	7 817	10 103	16 269	7 054	5 958	7 681
Net Assets Liabilities Including Pension Asset Liability	4 385	7 542	18 498	12 483	3 774	12 261
Tangible Fixed Assets	2 048	2 307	2 346	4 851	7 186	11 761
Trade Debtors			7 815	7 410

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 383	7 540	18 496	12 481	3 772	12 259
Shareholder Funds	4 385	7 542	18 498	12 483	3 774	12 261

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 736	9 198	12 768	19 863
Additions Other Than Through Business Combinations Property Plant Equipment							10 551
Average Number Employees During Period							2		3	3	3
Creditors						19 061	9 786	24 641	9 587	15 992	27 542
Fixed Assets	2 048	2 307	2 346	4 851	7 186				28 444	34 387	27 204
Increase From Depreciation Charge For Year Property Plant Equipment							4 462	3 570	7 095
Loans From Directors						11 535	251
Net Current Assets Liabilities	2 337	5 235	16 152	7 632	-3 412	500	17 286	18 607	12 314	6 730	22 305
Nominal Value Allotted Share Capital						2	2
Number Shares Allotted	2	2	2	2	2	2	2
Number Shares Issued Fully Paid								2
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						16 497	27 048	28 151	48 307
Provisions For Liabilities Balance Sheet Subtotal									1 872
Taxation Social Security Payable						6 951	8 935
Total Additions Including From Business Combinations Property Plant Equipment								1 103	20 156
Total Assets Less Current Liabilities	4 385	7 542	18 498	12 483	3 774		35 136	33 990	38 886	41 117	49 509
Trade Creditors Trade Payables						575	600
Trade Debtors Trade Receivables						11 880	17 205
Creditors Due Within One Year	9 905	8 768	7 932	6 832	15 610	19 061
Other Creditors Due Within One Year			203	3	9 830
Profit Loss For Period	13 183	11 157
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		836	626	3 718	4 131	7 515
Tangible Fixed Assets Cost Or Valuation	2 048	2 884	2 346	4 851	8 982	16 497
Tangible Fixed Assets Depreciation		577	587	1 213	1 796	4 736
Tangible Fixed Assets Depreciation Charged In Period		577	587	1 213	1 796	2 940
Taxation Social Security Due Within One Year			7 179	6 254	5 205
Trade Creditors Within One Year			550	575	575

Company staff

Jason C.

Role: Director

Appointed: 19 August 2010

Latest update: 23 January 2024

People with significant control

Jason C.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 October 2012
Annual Accounts 03 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	03 January 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 April 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts 04 March 2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	04 March 2016

Autodentz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason C.

Derek C.

People with significant control

Jason C.

Accounts Documents

Company filings

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