Autofix (accrington) Limited in Accrington, BB5 2NY

Description

Data updated on: 01-11-2023

05480792 is a registration number used by Autofix (accrington) Limited. It was registered as a Private Limited Company on 2005-06-14. It has been active on the British market for 19 years. This business may be gotten hold of in The Offices, 161 Manchester Road in Accrington. The office's zip code assigned to this location is BB5 2NY. The firm's classified under the NACE and SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. The firm's latest accounts were submitted for the period up to June 30, 2022 and the latest confirmation statement was released on December 15, 2022.

From the data we have, the business was started in 2005 and has so far been run by two directors. In addition, the managing director's duties are constantly assisted with by a secretary - Samantha G., who was chosen by the business in 2005.

Kevin W. is the individual who has control over this firm, owns 1/2 or less of company shares.

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	30 854	39 995	39 007	36 786	36 786	40 334

Balance Sheet
Cash Bank On Hand							10 307	6 000	31 000	70 749	78 888	43 005	80 809
Current Assets	111 713	111 713	146 723	14 180	0	13 366	15 307	11 000	37 621	134 559	142 698	153 815	214 619
Debtors	106 713	106 713	106 713	0	0	5 000	5 000	5 000	6 621	63 810	63 810	110 810	133 810
Net Assets Liabilities							45 922	33 959	36 910	52 497	67 164	86 775	104 856
Other Debtors										57 189	57 189	104 189	127 189
Property Plant Equipment							69 649	65 865	62 780	62 780	78 777	101 758	90 796
Cash Bank In Hand		0	35 010	14 180	0	8 366
Net Assets Liabilities Including Pension Asset Liability	30 854	39 995	39 007	36 786	36 786	40 334
Stocks Inventory	5 000	5 000	5 000	0
Tangible Fixed Assets	104 201	93 014	83 286	80 453	80 453	77 017

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 754	39 895	38 907	36 686	36 686	40 234
Shareholder Funds	30 854	39 995	39 007	36 786	36 786	40 334

Other Financial Data
Total Fixed Assets Additions						5 577
Total Fixed Assets Cost Or Valuation	141 104	141 104	141 104	141 104	141 104	146 681
Total Fixed Assets Depreciation	36 903	48 090	57 818	60 651	60 651	69 664
Total Fixed Assets Depreciation Charge In Period		11 187	9 728	2 833		9 013
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 300	1 300
Accumulated Depreciation Impairment Property Plant Equipment							77 032	80 816	83 901	83 901	89 696	103 824	114 861
Additions Other Than Through Business Combinations Property Plant Equipment											21 792	37 109	75
Average Number Employees During Period							5	3	5	4	5	7	7
Bank Borrowings Overdrafts								254	7 364	50 000	50 000	40 745	33 642
Corporation Tax Payable							10 388	20 843	32 602	26 278	28 446	22 603	16 725
Creditors						48 749	37 734	42 906	63 491	144 842	154 311	168 798	200 559
Depreciation Amortisation Impairment Expense						9 013	7 368
Depreciation Rate Used For Property Plant Equipment								15	15	15	15	15	15
Fixed Assets	104 201	93 014	83 286	80 453	80 453	77 017	69 649
Increase From Depreciation Charge For Year Property Plant Equipment								3 784	3 085		5 795	14 128	11 037
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings							19
Net Current Assets Liabilities	-66 381	-47 287	-39 618	-39 006	-43 667	-36 683	-22 427	-31 906	-25 870	-10 283	-11 613	-14 983	14 060
Other Creditors							16 820	2 974	1 902	56 387	58 494	89 809	126 974
Other Operating Income Format1							1 500
Other Taxation Social Security Payable							5 487	10 995	13 784	4 337	9 532	7 802	15 378
Profit Loss						13 548	17 588
Property Plant Equipment Gross Cost								146 681	146 681	146 681	168 473	205 582	205 657
Raw Materials Consumables Used						70 925	109 292
Staff Costs Employee Benefits Expense						26 177	58 590
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 246	6 142
Total Assets Less Current Liabilities	37 820	45 727	43 668	41 447	36 786	40 334	45 922	33 959	36 910	52 497	67 164	86 775	104 856
Trade Creditors Trade Payables							6 339	7 840	7 839	7 840	7 839	7 839	7 840
Trade Debtors Trade Receivables							5 000	5 000	6 621	6 621	6 621	6 621	6 621
Turnover Revenue						152 357	241 465
Creditors Due Within One Year Total Current Liabilities	178 094	159 000	186 341	53 186	43 667	50 049
Provisions For Liabilities Charges	6 966	5 732	4 661	4 661	0
Tangible Fixed Assets Additions						5 577
Tangible Fixed Assets Cost Or Valuation	141 104	141 104	141 104	141 104	141 104	146 681
Tangible Fixed Assets Depreciation	36 903	48 090	57 818	60 651	60 651	69 664
Tangible Fixed Assets Depreciation Charge For Period		11 187	9 728	2 833		9 013

Company staff

Kevin W.

Role: Director

Appointed: 01 August 2010

Latest update: 26 March 2024

Samantha G.

Role: Secretary

Appointed: 14 June 2005

Latest update: 26 March 2024

Ian G.

Role: Director

Appointed: 14 June 2005

Latest update: 26 March 2024

People with significant control

Kevin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Autofix (accrington) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin W.

Samantha G.

Ian G.

People with significant control

Kevin W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode