Autodor Limited in Swansea, SA5 8BG

Description

Data updated on: 01-11-2023

Autodor Limited could be gotten hold of in 58 Fern Street, Cwbwrla in Swansea. The company's post code is SA5 8BG. Autodor has been actively competing on the market since the firm was established on 2008-11-17. The company's registered no. is 06751011. This enterprise's Standard Industrial Classification Code is 43390 and has the NACE code: Other building completion and finishing. March 31, 2022 is the last time company accounts were filed.

The company owes its success and unending growth to a team of two directors, namely Julie R. and Kevin R., who have been controlling the firm for sixteen years. Moreover, the managing director's assignments are regularly backed by a secretary - Kevin R., who was chosen by the company in November 2008.

Kevin R. is the individual who has control over this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2016-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 911	76	22	10 414	7 168	10 042

Balance Sheet
Cash Bank On Hand							22 200	60 660	45 295	21 554	74 778	48 182	66 371	48 081
Current Assets	16 065	27 447	28 866	62 671	77 309	80 234	80 234	159 003	139 494	128 402	149 969	158 839	160 625	158 371
Debtors	6 223	16 119	13 259	36 811	51 604	44 034	44 034	87 343	80 999	61 948	54 191	81 979	65 324	83 660
Net Assets Liabilities							10 042	52 618	68 791	58 454	63 406	41 404	10 888	45 716
Other Debtors							4 928	8 391	12 546	10 635	16 304	16 260	6 280	11 158
Property Plant Equipment							10 316	7 510	25 530	20 101	13 711	17 492	10 820	19 610
Total Inventories							14 000	11 000	13 200	44 900	21 000	28 678	28 930	26 630
Cash Bank In Hand	842	1 828	7 107	16 860	17 706	22 200
Intangible Fixed Assets	4 000	3 200	1 600
Net Assets Liabilities Including Pension Asset Liability	-6 911	76	22	10 414	7 168	10 042
Stocks Inventory	9 000	9 500	8 500	9 000	8 000	14 000
Tangible Fixed Assets	500	250	1 399	899	500	10 316

Capital & Reserves
Called Up Share Capital	2	2	2	2	61	61
Profit Loss Account Reserve	-6 913	74	20	10 412	7 107	9 981
Shareholder Funds	-6 911	76	22	10 414	7 168	10 042

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								8 000	8 000	8 000	8 000	8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment							4 955	7 761	12 709	19 358	25 881	32 874	39 841	44 892
Additions Other Than Through Business Combinations Property Plant Equipment									26 458	1 220	133	10 774	295	13 841
Administrative Expenses							175 037	178 394
Amortisation Rate Used For Intangible Assets								20	20	20	20	20	20	20
Average Number Employees During Period							6	9	7	9	10	11	11	10
Bank Borrowings Overdrafts												20 000	14 250	11 250
Comprehensive Income Expense							14 874	48 676
Corporation Tax Payable							489	12 870	6 088	1 851	2 528	2 528		199
Cost Sales							213 100	235 390
Creditors							74 884	110 460	95 182	90 049	100 274	130 297	157 560	131 102
Depreciation Expense Property Plant Equipment							2 806	2 806
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 396
Disposals Property Plant Equipment									3 490
Dividends Paid							12 000	6 100
Gross Profit Loss							187 939	240 494
Increase From Depreciation Charge For Year Property Plant Equipment								2 806	6 344	6 649	6 523	6 993	6 967	5 051
Intangible Assets Gross Cost								8 000	8 000	8 000	8 000	8 000	8 000	8 000
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts							627	578
Interest Payable Similar Charges Finance Costs							627	578
Net Current Assets Liabilities	-11 411	-2 084	879	9 515	6 668	5 350	5 350	48 543	44 312	38 353	49 695	28 542	3 065	27 269
Operating Profit Loss							12 902	62 100
Other Creditors							37 492	42 238	44 167	39 896	44 119	29 255	40 440	40 608
Other Interest Receivable Similar Income Finance Income							-13	24
Other Taxation Social Security Payable							10 857	14 229	15 188	14 007	18 464	23 051	21 303	12 809
Profit Loss							14 874	48 676
Profit Loss Before Tax							12 262	61 546
Profit Loss On Ordinary Activities Before Tax							12 262	61 546
Property Plant Equipment Gross Cost								15 271	38 239	39 459	39 592	50 366	50 661	64 502
Tax Tax Credit On Profit Or Loss On Ordinary Activities							-2 612	12 870
Total Assets Less Current Liabilities	-6 911	1 366	3 878	10 414	7 168	15 666	15 666	56 053	69 842	58 454	63 406	46 034	13 885	46 879
Trade Creditors Trade Payables							26 046	41 123	29 739	34 295	35 163	55 463	81 567	66 236
Trade Debtors Trade Receivables							39 106	78 952	68 453	51 313	37 887	65 719	59 044	72 502
Turnover Revenue							401 039	475 884
Creditors Due After One Year Total Noncurrent Liabilities		1 290
Creditors Due Within One Year Total Current Liabilities	27 476	29 531
Fixed Assets	4 500	3 450	2 999	899	500	10 316
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	4 800	6 400	8 000
Intangible Fixed Assets Amortisation Charged In Period		800	1 600	1 600
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	2 649	2 649	2 649	15 271
Tangible Fixed Assets Depreciation	500	750	1 250	1 750	2 149	4 955
Tangible Fixed Assets Depreciation Charge For Period		250
Creditors Due After One Year		1 290	3 856			5 624
Creditors Due Within One Year		29 531	27 987	53 156	70 641	74 884
Tangible Fixed Assets Additions			1 649			12 622
Tangible Fixed Assets Depreciation Charged In Period			500	500	399	2 806

Company staff

Julie R.

Role: Director

Appointed: 31 December 2008

Latest update: 29 February 2024

Kevin R.

Role: Director

Appointed: 17 November 2008

Latest update: 29 February 2024

Kevin R.

Role: Secretary

Appointed: 17 November 2008

Latest update: 29 February 2024

People with significant control

Kevin R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	23 February 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Autodor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie R.

Kevin R.

Kevin R.

Christopher W.

People with significant control

Kevin R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies