Autofab Limited in March, PE15 0YL

Description

Data updated on: 16-10-2023

This enterprise named Autofab was established on 2011-03-29 as a private limited company. This enterprise office was registered in March on 1 Boardinghouse Farm Knights End Road, Floods Ferry. This place post code is PE15 0YL. The official reg. no. for Autofab Limited was 07582160. Autofab Limited had been active for twelve years until 2023-08-08.

This business was overseen by 1 director: Philip B., who was appointed in 2011.

Phillip B. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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
Net Worth	1 593	461	675

Balance Sheet
Cash Bank On Hand					2 790	553	3 399	4 596	4 280	22 512	48 411	48 108
Current Assets	16 443	18 025	17 601	6 334	15 335	14 275	16 073	2 659	3 460	28 976	52 788	52 958
Debtors	15 870	16 249	16 934	5 926	12 545	13 722	14 068	7 255	7 740	6 464	4 377	4 850
Net Assets Liabilities					532	3 690	6 783	6 336	2 456	7 675	15 017	8 044
Property Plant Equipment					8 722	6 542	5 656	15 340	11 506	5 346	4 008	3 497
Cash Bank In Hand	573	1 776	667	408	2 790
Net Assets Liabilities Including Pension Asset Liability	1 593	461	675	227	532
Tangible Fixed Assets	18 091	16 110	14 034	10 529	8 722

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 592	460	674	226	531
Shareholder Funds	1 593	461	675

Other Financial Data
Version Production Software								1		1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					21 950	24 130	26 015	27 962	33 220	37 956	39 294	46 799
Additions Other Than Through Business Combinations Property Plant Equipment							1 000	11 630
Average Number Employees During Period								2	1	1	1	1
Bank Overdrafts					4 289	5 552	5 405
Corporation Tax Payable					2 476	2 999	3 719
Creditors					23 525	17 127	9 542	11 663	12 510	26 647	36 671	36 309
Fixed Assets	18 091	16 110	14 034				5 656	15 340	11 506	5 346	4 008	3 497
Increase From Depreciation Charge For Year Property Plant Equipment						2 180	1 885	1 946		4 736	1 338	7 505
Net Current Assets Liabilities	-14 171	-15 649	-13 359	-10 302	-8 190	-2 852	1 127	9 004	9 050	2 329	16 117	16 649
Number Shares Allotted				1	1			1		1	1	1
Other Creditors					8 890
Other Taxation Social Security Payable					2 372	2 498	2 544
Property Plant Equipment Gross Cost					30 672	30 672	31 672	43 302	43 302	43 302	43 302	43 302
Total Assets Less Current Liabilities	3 920	461	675				6 783	6 336	2 456	7 675	20 125	13 152
Trade Creditors Trade Payables					5 498	6 078	3 281
Trade Debtors Trade Receivables					12 545	13 722	14 068
Capital Employed			675	227	532
Creditors Due Within One Year	30 614	33 674	30 960	16 636	23 525
Par Value Share				1	1
Provisions For Liabilities Charges	2 327
Tangible Fixed Assets Additions		2 850	2 600		4 050
Tangible Fixed Assets Cost Or Valuation	24 122	26 972	29 572	29 572	30 672
Tangible Fixed Assets Depreciation	6 031	10 862	15 538	19 043	21 950
Tangible Fixed Assets Depreciation Charged In Period		4 831	4 676	3 505	2 907
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Disposals					2 950

Company staff

Philip B.

Role: Director

Appointed: 29 March 2011

Latest update: 2 April 2024

People with significant control

Phillip B.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 July 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	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 15 May 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 May 2015
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Autofab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Joanna S.

People with significant control

Phillip B.

Accounts Documents

Company filings

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