Autofit Windscreens Limited in Nottingham, NG5 7DR

Description

Data updated on: 01-11-2023

The firm operates under the name of Autofit Windscreens Limited. It was founded twenty one years ago and was registered under 04893015 as its reg. no. This particular head office of this firm is located in Nottingham. You may find it at 11 Chapel Lane, Arnold. The company's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The latest financial reports were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2023-09-09.

Currently, this firm is controlled by a solitary director: Roger S., who was selected to lead the company in 2003.

Roger S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	35 534	33 725	35 795	14 705	15 536	22 755	18 122	17 090
Current Assets	69 794	60 487	67 138	42 800	42 697	36 210	28 993	25 050
Debtors	31 854	24 072	29 593	26 005	24 961	12 955	10 571	7 460
Net Assets Liabilities	11 628	9 505	15 175	-3 282	-10 982	-7 153	-13 037	-22 277
Other Debtors	7 580	5 735	2 943	6 040	5 549	1 500	1 500
Property Plant Equipment	10 836	5 099	3 825	2 960	702	461	3 892	6 340
Total Inventories	2 406	2 690	1 750	2 090	2 200	500	300	500

Other Financial Data
Version Production Software					2 020	2 021
Accrued Liabilities	734	558	408	421	401	303	423	497
Accumulated Amortisation Impairment Intangible Assets					2 667	5 334	8 001	10 668
Accumulated Depreciation Impairment Property Plant Equipment	29 635	25 070	26 344	27 350	2 653	2 012	3 309	5 422
Additions Other Than Through Business Combinations Property Plant Equipment		978		141			4 728	4 561
Average Number Employees During Period	5	5	5	5	2	1	1	1
Bank Borrowings						27 500	21 155	15 403
Bank Borrowings Overdrafts	3 605	1 958	2 172	2 133	1 393	3 000	6 384	6 889
Corporation Tax Payable	7 145	4 928
Creditors	84 395	72 081	71 788	65 042	67 714	26 990	32 766	43 596
Dividends Paid	20 000	20 000
Finance Lease Liabilities Present Value Total	1 181
Finished Goods Goods For Resale	2 406	2 690	1 750	2 090	2 200
Fixed Assets	26 836	21 099	19 825	18 960	14 035	11 127	11 891	11 672
Increase From Amortisation Charge For Year Intangible Assets					2 667	2 667	2 667	2 667
Increase From Depreciation Charge For Year Property Plant Equipment		2 419	1 274	1 006	468	153	1 297	2 113
Intangible Assets	16 000	16 000	16 000	16 000	13 333	10 666	7 999	5 332
Intangible Assets Gross Cost	16 000	16 000	16 000	16 000	16 000	16 000	16 000	16 000
Loans From Directors	443	679	976	5 262	11 266	208	428	636
Net Current Assets Liabilities	-14 601	-11 594	-4 650	-22 242	-25 017	9 220	-3 773	-18 546
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 984			25 165	794
Other Disposals Property Plant Equipment		11 280			26 955	882
Other Taxation Social Security Payable	558	1 087
Prepayments Accrued Income	3 640	2 510	2 539	4 229	4 112	3 309	2 143	3 457
Profit Loss	36 087	17 877
Property Plant Equipment Gross Cost	40 471	30 169	30 169	30 310	3 355	2 473	7 201	11 762
Recoverable Value-added Tax						2 594	2 236	2 179
Taxation Including Deferred Taxation Balance Sheet Subtotal	607
Taxation Social Security Payable		6 015	5 618	735	99	53	65	286
Total Assets Less Current Liabilities	12 235	9 505			-10 982	20 347	8 118	-6 874
Trade Creditors Trade Payables	70 729	62 871	62 614	56 491	54 555	23 426	25 466	35 288
Trade Debtors Trade Receivables	20 634	15 827	24 111	15 736	15 300	5 552	4 692	1 824

Company staff

Roger S.

Role: Director

Appointed: 09 September 2003

Latest update: 19 February 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 September 2003

Resigned: 09 September 2003

Address: London, N1 7JQ

Latest update: 19 February 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 09 September 2003

Resigned: 09 September 2003

Address: London, N1 7JQ

Latest update: 19 February 2024

Linda H.

Role: Secretary

Appointed: 09 September 2003

Resigned: 09 September 2011

Latest update: 19 February 2024

People with significant control

Roger S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Autofit Windscreens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Linda H.

People with significant control

Roger S.

Accounts Documents

Company filings

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