Autofix Services Ltd., AB24 5ET

Description

Data updated on: 01-11-2023

Autofix Services Ltd. may be found at 113 Constitution Street, Aberdeen in Seaton. The postal code is AB24 5ET. Autofix Services has been on the market for the last twenty three years. The registration number is SC222437. This firm's SIC and NACE codes are 77110 which stands for Renting and leasing of cars and light motor vehicles. 31st August 2022 is the last time account status updates were reported.

With three recruitment announcements since 2014-09-09, the corporation has been a relatively active employer on the employment market. On 2014-09-29, it started employing job candidates for a full time Hire Control Manager position in Aberdeen, and on 2014-09-09, for the vacant position of a full time Semi Skilled Mechanic in Aberdeen. As of yet, they have searched for candidates for the Hire Controller posts.

This company has a solitary managing director at present overseeing this business, specifically Dennis M. who has been performing the director's responsibilities since 2001/08/21. In order to support the directors in their duties, this specific business has been utilizing the skillset of Fiona M. as a secretary for the last three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	66 296	58 112	73 488	96 714	121 256	107 450

Balance Sheet
Cash Bank In Hand	108 025	111 579	98 629	113 436	130 510	110 388
Cash Bank On Hand						110 388	140 010	123 906	126 953	123 940	93 042
Current Assets	111 945	112 430	99 495	114 291	131 464	112 987	143 114	144 781	144 510	136 238	107 256
Debtors	3 334	265	280	269	368	2 013	2 654	20 425	17 107	11 848	13 714
Intangible Fixed Assets	1 000
Net Assets Liabilities						107 450	107 803	110 727	102 321	97 788	95 850
Net Assets Liabilities Including Pension Asset Liability	66 296	58 112	73 488	96 714	121 256	107 450
Other Debtors						2 013	2 654	18 303	17 107	11 848	13 714
Property Plant Equipment						91 278	61 782	55 414	50 361	41 640	98 771
Stocks Inventory	586	586	586	586	586	586
Tangible Fixed Assets	34 754	59 525	74 946	85 365	98 073	91 278
Total Inventories						586	450	450	450	450	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	66 196	58 012	73 388	96 614	121 156	107 350
Shareholder Funds	66 296	58 112	73 488	96 714	121 256	107 450

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						232 702	261 683	308 329	338 336	360 560	397 757
Average Number Employees During Period							4	4	3	1	2
Creditors						88 203	93 287	87 231	92 550	80 090	31 415
Creditors Due After One Year		13 528
Creditors Due Within One Year	78 697	97 519	93 440	94 749	98 859	88 203
Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 294		7 996	7 031	12 570
Disposals Property Plant Equipment							23 165	5 331	7 996	7 986	12 570
Fixed Assets	35 754	59 525	74 946	85 365	98 073	91 278	61 782	55 414	50 361	41 640	98 771
Increase From Depreciation Charge For Year Property Plant Equipment							51 275	46 646	38 003	29 255	49 767
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	33 248	14 911	6 055	19 542	32 605	24 784	49 827	57 550	51 960	56 148	30 127
Number Shares Allotted		100	100	100	100	100
Other Creditors						76 734	71 852	56 128	70 799	68 395	63 016
Other Taxation Social Security Payable						7 812	16 795	13 139	13 421	10 666	5 986
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						323 980	323 465	363 743	388 697	402 200	496 528
Provisions For Liabilities Balance Sheet Subtotal						8 612	3 806	2 237			1 633
Provisions For Liabilities Charges	2 706	2 796	7 513	8 193	9 422	8 612
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		54 936	66 343	53 022	72 359	57 162
Tangible Fixed Assets Cost Or Valuation	176 435	217 721	241 328	271 041	321 300	323 980
Tangible Fixed Assets Depreciation	141 681	158 196	166 382	185 676	223 227	232 702
Tangible Fixed Assets Depreciation Charged In Period		29 978	36 568	39 056	58 641	59 144
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 463	28 382	19 762	21 090	49 669
Tangible Fixed Assets Disposals		13 650	42 736	23 309	22 100	54 482
Total Additions Including From Business Combinations Property Plant Equipment							22 650	45 609	32 950	21 489	106 898
Total Assets Less Current Liabilities	69 002	74 436	81 001	104 907	130 678	116 062	111 609	112 964	102 321	97 788	128 898
Trade Creditors Trade Payables						3 657	4 640	17 964	8 330	1 029	542
Trade Debtors Trade Receivables								2 122
Bank Borrowings Overdrafts											31 415

Company staff

Fiona M.

Role: Secretary

Appointed: 21 February 2021

Latest update: 28 February 2024

Dennis M.

Role: Director

Appointed: 21 August 2001

Latest update: 28 February 2024

People with significant control

Dennis M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Dennis M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 27 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27 May 2013
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Hire Control Manager in Aberdeen, posted on Monday 29th September 2014
Region / City	Scotland, Aberdeen
Industry	Automobile sales and repair services
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)


Hire Controller in Aberdeen, posted on Tuesday 9th September 2014
Region / City	Scotland, Aberdeen
Industry	Automotive sales and repair
Salary	From £6.50 to £7.35 per hour
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Application by email	autofix40@gmail.com


Semi Skilled Mechanic in Aberdeen, posted on Tuesday 9th September 2014
Region / City	Scotland, Aberdeen
Industry	Automotive sales and repair
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Application by email	autofix40@gmail.com

Hire Control Manager in Aberdeen, posted on Monday 29th September 2014

Region / City

Scotland, Aberdeen

Industry

Automobile sales and repair services

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Hire Controller in Aberdeen, posted on Tuesday 9th September 2014

Region / City

Scotland, Aberdeen

Industry

Automotive sales and repair

Salary

From £6.50 to £7.35 per hour

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Application by email

autofix40@gmail.com

Semi Skilled Mechanic in Aberdeen, posted on Tuesday 9th September 2014

Region / City

Scotland, Aberdeen

Industry

Automotive sales and repair

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Application by email

autofix40@gmail.com

Autofix Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona M.

Dennis M.

Albert M.

Pauline C.

People with significant control

Dennis M.

Accounts Documents

Jobs and Vacancies at Autofix Services Limited.

Company filings

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