Autodoc Limited in Norwich, NR1 1RY

Description

Data updated on: 01-11-2023

Autodoc Limited is a Private Limited Company, based in Yare House, 62-64 Thorpe Road in Norwich. It's zip code NR1 1RY. The company was set up in 2010. The firm's registered no. is 07273464. The registered name of the company was changed in 2012 to Autodoc Limited. The company previous name was Agsonad. This company's SIC code is 45200, that means Maintenance and repair of motor vehicles. Autodoc Ltd filed its account information for the financial period up to 2022/06/30. The firm's latest confirmation statement was released on 2023/06/04.

On September 5, 2017, the firm was seeking a Vehicle Paint sprayer / Bodywork technician to fill a vacancy in Norwich. They offered a job with wage from £18000.00 to £23000.00 per year.

Adam J. is this specific enterprise's only managing director, that was appointed in 2010.

Adam J. 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
Autodoc Limited 2012-09-11
Agsonad Limited 2010-06-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 113	2 554	-15 552	-26 538	-23 196	-19 368

Balance Sheet
Cash Bank In Hand	6 605	4 458	8 175	16 887	7 485	16 546
Cash Bank On Hand						16 546	52 985	35 929	14 493	50 529	137 163	44 043	104 044
Current Assets	8 568	7 271	31 658	40 723	33 461	42 543	79 837	64 546	150 995	192 710	327 900	237 372	395 392
Debtors	1 963	938	16 983	17 336	19 726	19 747	20 602	22 542	112 002	117 831	120 237	122 329	121 348
Intangible Fixed Assets			19 350	17 200	15 050	12 900
Net Assets Liabilities						-19 368	15 675	18 784	48 356	53 472	2 611	-89 201	72 952
Net Assets Liabilities Including Pension Asset Liability		2 554	-15 552	-26 538	-23 196	-19 368
Other Debtors						6 676	6 636	6 440	6 411	9 313	6 435	19 186	15 853
Property Plant Equipment						7 523	6 328	45 048	38 940	37 467	38 274	131 739	102 577
Stocks Inventory		1 875	6 500	6 500	6 250	6 250
Tangible Fixed Assets	1 537	1 024	6 415	4 809	6 447	7 523
Total Inventories						6 250	6 250	6 075	24 500	24 350	70 500	71 000	170 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	113	1 554	-16 552	-27 538	-24 196	-20 368
Shareholder Funds	1 113	2 554	-15 552	-26 538	-23 196	-19 368

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						8 600	10 750	12 900	15 050	17 200	19 350	21 500
Accumulated Depreciation Impairment Property Plant Equipment						7 879	9 876	13 048	24 758	36 083	46 293	64 627	96 868
Average Number Employees During Period							4	3	3	3	8	11	13
Bank Borrowings Overdrafts											40 000	20 000	21 567
Creditors						27 500	80 038	24 880	52 593	10 313	137 898	161 421	118 754
Creditors Due After One Year			30 000	35 000	35 000	27 500
Creditors Due Within One Year	8 992	5 741	42 975	54 270	43 154	54 834
Finance Lease Liabilities Present Value Total												17 800	48 215
Fixed Assets		1 024	25 765	22 009	21 497	20 423	17 078	53 648	45 390	41 767	40 424	131 739	102 577
Future Minimum Lease Payments Under Non-cancellable Operating Leases												51 800	51 800
Increase From Amortisation Charge For Year Intangible Assets							2 150	2 150	2 150	2 150	2 150	2 150
Increase From Depreciation Charge For Year Property Plant Equipment							1 997	3 172	11 710	11 325	10 210	18 975	32 241
Intangible Assets						12 900	10 750	8 600	6 450	4 300	2 150
Intangible Assets Gross Cost						21 500	21 500	21 500	21 500	21 500	21 500	21 500
Intangible Fixed Assets Additions			21 500
Intangible Fixed Assets Aggregate Amortisation Impairment			2 150	4 300	6 450	8 600
Intangible Fixed Assets Amortisation Charged In Period			2 150	2 150	2 150	2 150
Intangible Fixed Assets Cost Or Valuation			21 500	21 500	21 500
Net Current Assets Liabilities	-424	1 530	-11 317	-13 547	-9 693	-12 291	-201	-2 676	62 448	29 654	106 762	-35 745	107 396
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000
Other Creditors						27 500	56 552	24 880	52 593	10 313	97 898	75 684	48 972
Other Taxation Social Security Payable						6 237	12 290	8 074	35 064	70 136	95 070	71 403	95 581
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						15 402	16 204	58 096	63 698	73 550	84 567	196 366	199 445
Provisions For Liabilities Balance Sheet Subtotal							1 202	7 308	6 889	7 636	6 677	23 774	18 267
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			8 041		3 814	3 547
Tangible Fixed Assets Cost Or Valuation	2 050	2 050	8 041	8 041	11 855	15 402
Tangible Fixed Assets Depreciation	513	1 026	1 626	3 232	5 408	7 879
Tangible Fixed Assets Depreciation Charged In Period		513	1 626	1 606	2 176	2 471
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 026
Tangible Fixed Assets Disposals			2 050
Total Additions Including From Business Combinations Property Plant Equipment							802	41 892	5 602	9 852	12 667	113 849	3 079
Total Assets Less Current Liabilities	1 113	2 554	14 448	8 462	11 804	8 132	16 877	50 972	107 838	71 421	147 186	95 994	209 973
Trade Creditors Trade Payables						10 703	11 196	12 522	36 450	40 299	48 937	90 953	122 964
Trade Debtors Trade Receivables						13 071	13 966	16 102	105 591	108 518	113 802	103 143	105 495
Disposals Decrease In Depreciation Impairment Property Plant Equipment												641
Disposals Property Plant Equipment											1 650	2 050

Company staff

Adam J.

Role: Director

Appointed: 04 June 2010

Latest update: 1 February 2024

People with significant control

Adam J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Vehicle Paint sprayer / Bodywork technician in Norwich, posted on Tuesday 5th September 2017
Region / City	Norwich
Salary	From £18000.00 to £23000.00 per year
Job type	permanent
Expiration date	Tuesday 17th October 2017

Vehicle Paint sprayer / Bodywork technician in Norwich, posted on Tuesday 5th September 2017

Region / City

Norwich

Salary

From £18000.00 to £23000.00 per year

Job type

permanent

Expiration date

Tuesday 17th October 2017

Autodoc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam J.

People with significant control

Adam J.

Accounts Documents

Jobs and Vacancies at Autodoc Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2012