Autofix Service & Mot Centre Ltd in Hatch End, HA5 4HS

Description

Data updated on: 01-11-2023

2005 signifies the founding of Autofix Service & Mot Centre Ltd, the firm registered at Avondale House, 262 Uxbridge Road, Hatch End. This means it's been nineteen years Autofix Service & Mot Centre has prospered on the market, as the company was started on September 1, 2005. The company's reg. no. is 05551023 and the area code is HA5 4HS. This business's declared SIC number is 45200 - Maintenance and repair of motor vehicles. Autofix Service & Mot Centre Limited filed its latest accounts for the financial year up to 2022/03/31. The business most recent annual confirmation statement was released on 2023/09/01.

Andreas L. is the company's single managing director, who was chosen to lead the company in 2005. For 13 years Marios P., had been fulfilling assigned duties for the following company till the resignation six years ago. In addition, the managing director's duties are regularly backed by a secretary - Christakis N., who was selected by the following company nineteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 273	2 239	7 774	1 537	2 455	601

Balance Sheet
Cash Bank On Hand						3 151	3 000	9 000	26 507	22 984	127 208	105 175
Current Assets	51 739	50 809	60 339	55 503	52 156	14 626	14 893	44 760	45 627	46 038	142 105	121 566
Debtors	44 207	46 655	54 625	49 751	49 433	43 831	9 258	34 403	16 620	20 953	12 404	14 141
Net Assets Liabilities						601	1 376	922	15 969	22 275	57 959	77 895
Other Debtors							31 876	27 604	11 381	15 761	6 484	6 082
Property Plant Equipment						5 886	4 776	3 460	7 462	12 907	12 387	11 217
Total Inventories						2 873	2 635	1 357	2 500	2 101	2 493	2 250
Cash Bank In Hand	2 851	480	3 000	3 039	0	3 151
Intangible Fixed Assets	6 670	5 336	4 002	2 668	1 334
Net Assets Liabilities Including Pension Asset Liability	1 273	2 239	7 774	1 537	2 455
Stocks Inventory	4 681	3 674	2 714	2 713	2 723	2 873
Tangible Fixed Assets	14 356	13 852	11 558	8 668	7 847	5 886

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	1 123	2 089	7 624	1 387	2 305	451
Shareholder Funds	1 273	2 239	7 774	1 537	2 455	601

Other Financial Data
Total Fixed Assets Additions		4 114			1 795
Total Fixed Assets Cost Or Valuation	73 836	77 950	79 507	79 507	81 302
Total Fixed Assets Depreciation	52 810	58 762	63 947	68 171	72 121
Total Fixed Assets Depreciation Charge In Period		5 952		4 224	3 950
Accumulated Amortisation Impairment Intangible Assets							13 340	13 340	13 340	13 340	13 340	13 340
Accumulated Depreciation Impairment Property Plant Equipment						62 076	63 669	64 985	67 472	71 773	75 960	79 697
Additions Other Than Through Business Combinations Property Plant Equipment							483		6 489	9 746	3 667	2 567
Amortisation Expense Intangible Assets						1 334
Amortisation Rate Used For Intangible Assets								10	10	10	10	10
Amounts Owed To Other Related Parties Other Than Directors											96
Average Number Employees During Period							7	7	8	6	6	4
Bank Borrowings Overdrafts							6 783	4 961	6		2
Comprehensive Income Expense						92 146	92 775
Corporation Tax Payable							23 471	20 610	21 624	18 967	27 258	24 039
Creditors						19 425	18 293	47 298	37 120	36 670	46 533	54 888
Depreciation Expense Property Plant Equipment						1 961	1 593
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25
Dividends Paid						94 000	92 000
Income Expense Recognised Directly In Equity						-91 695	-91 549
Increase From Depreciation Charge For Year Property Plant Equipment							1 593	1 316	2 487	4 206	4 187	3 737
Intangible Assets Gross Cost							13 340	13 340	13 340	13 340	13 340	13 340
Net Current Assets Liabilities	-19 753	-16 949	-7 786	1 133	-744	-4 799	-3 400	-2 538	8 507	9 368	95 572	66 678
Other Creditors							1 500	1 500	1 500	1 731	9 269	17 339
Other Taxation Social Security Payable							8 129	8 756	8 865	7 227	4 602	4 555
Profit Loss						92 146	92 775
Property Plant Equipment Gross Cost						67 962	68 445	68 445	74 934	84 680	88 347	90 914
Total Assets Less Current Liabilities	1 273	2 239	7 774	12 469	8 437	1 087	1 376	922	15 969	22 275	107 959	77 895
Trade Creditors Trade Payables							10 286	11 375	5 029	8 649	5 306	8 955
Trade Debtors Trade Receivables							9 258	6 799	5 239	5 192	5 920	8 059
Transaction Costs Increase Decrease In Equity						2 305	451
Advances Credits Directors							31 875	27 604	11 380	9 380	7 619	15 639
Advances Credits Made In Period Directors							31 876	4 271	16 224	2 000	16 999	8 020
Creditors Due After One Year Total Noncurrent Liabilities			0	10 932	5 982
Creditors Due Within One Year Total Current Liabilities	71 492	67 758	68 125	54 370	52 900
Fixed Assets	21 026	19 188	15 560	11 336	9 181	5 886
Intangible Fixed Assets Aggregate Amortisation Impairment	6 670	8 004	9 338	10 672	12 006
Intangible Fixed Assets Amortisation Charged In Period		1 334		1 334	1 334
Intangible Fixed Assets Cost Or Valuation	13 340	13 340	13 340	13 340	13 340
Tangible Fixed Assets Additions		4 114			1 795
Tangible Fixed Assets Cost Or Valuation	60 496	64 610	66 167	66 167	67 962
Tangible Fixed Assets Depreciation	46 140	50 758	54 609	57 499	60 115	13 340
Tangible Fixed Assets Depreciation Charge For Period		4 618		2 890	2 616
Creditors Due After One Year					5 982	486
Creditors Due Within One Year					52 900	54 654
Net Assets Liability Excluding Pension Asset Liability					2 455	601
Number Shares Allotted					150	150
Par Value Share						1
Share Capital Allotted Called Up Paid					-150	-150
Tangible Fixed Assets Depreciation Charged In Period						13 340

Company staff

Andreas L.

Role: Director

Appointed: 08 November 2005

Latest update: 31 March 2024

Christakis N.

Role: Secretary

Appointed: 01 September 2005

Latest update: 31 March 2024

People with significant control

Executives who control the firm include: Christakis N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ruth L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christakis N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ruth L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marios P.

Notified on 6 April 2016

Ceased on 31 December 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 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	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022
Annual Accounts 12 September 2016
Date Approval Accounts	12 September 2016

Autofix Service & Mot Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andreas L.

Christakis N.

Marios P.

People with significant control

Christakis N.

Ruth L.

Marios P.

Accounts Documents

Company filings

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