Autofleet Salvage Limited in Middlesex, HA2 0DH

Description

Data updated on: 01-11-2023

This business is registered in Middlesex registered with number: 04677058. This firm was registered in 2003. The main office of this firm is situated at Printing House, 66 Lower Road Harrow. The area code for this location is HA2 0DH. This company's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. Autofleet Salvage Ltd released its account information for the period that ended on 28th February 2022. The company's latest confirmation statement was submitted on 25th February 2023.

Autofleet Salvage Ltd is a small-sized vehicle operator with the licence number OK1032637. The firm has one transport operating centre in the country. In their subsidiary in Greenford on Sheraton Business Centre, 1 machine is available.

The company has just one managing director now running this particular limited company, namely Martin M. who has been doing the director's assignments for twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	241 014	293 771	345 751	416 425	515 061

Balance Sheet
Cash Bank On Hand						217 861	386 356	585 945	848 075	1 071 489	1 307 618	1 247 012
Current Assets	164 695	189 245	258 913	335 826	436 986	499 144	817 455	999 431	1 335 150	1 511 239	1 635 202	1 814 561
Debtors	0	17 976	6 626	44 798	44 207	46 876	107 228	128 164	190 912	109 280	79 410	261 542
Net Assets Liabilities						574 840	812 604	994 545	1 315 627	1 515 794	1 678 883	1 850 657
Other Debtors						42 376	67 453	82 570	161 332	44 628	17 787	155 576
Property Plant Equipment						134 323	128 992	123 875	120 023	115 453	111 178	110 781
Total Inventories						234 407	323 871	285 322	296 163	330 470	248 174	306 007
Cash Bank In Hand	80 470	12 503	31 691	150 341	116 863
Net Assets Liabilities Including Pension Asset Liability	241 014	293 771	345 751	416 425	515 061
Stocks Inventory	84 225	158 766	220 596	140 687	275 916
Tangible Fixed Assets	153 814	146 761	149 206	142 776	136 758

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	240 914	293 671	345 651	416 325	514 961
Shareholder Funds	241 014	293 771	345 751	416 425	515 061

Other Financial Data
Secured Debts	3 776	0
Total Fixed Assets Additions		5 000		408
Total Fixed Assets Cost Or Valuation	215 872	205 372	207 388	207 796	207 796
Total Fixed Assets Depreciation	62 058	58 611	58 182	65 020	71 038
Total Fixed Assets Depreciation Charge In Period		6 234		6 838	6 018
Total Fixed Assets Depreciation Disposals		-9 681
Total Fixed Assets Disposals		-15 500
Accrued Liabilities Deferred Income						2 000	2 000	2 000	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment						76 615	70 930	76 047	80 873	85 443	89 718	94 127
Additions Other Than Through Business Combinations Property Plant Equipment							396		974			4 012
Amounts Owed To Directors						39	64	20	91	4 877	221	233
Average Number Employees During Period						2	2	2	2	2	1	1
Corporation Tax Payable						33 235	74 407	94 810	104 595	74 468	54 011	59 981
Creditors						57 564	132 510	128 155	138 933	110 438	67 152	74 340
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 293
Disposals Property Plant Equipment							11 412
Increase From Depreciation Charge For Year Property Plant Equipment							5 608	5 117	4 826	4 570	4 275	4 409
Net Current Assets Liabilities	93 251	148 552	199 255	274 498	378 940	441 580	684 945	871 276	1 196 217	1 400 801	1 568 050	1 740 221
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share							1	1	1	1	1	1
Prepayments Accrued Income										644	719
Property Plant Equipment Gross Cost						210 938	199 922	199 922	200 896	200 896	200 896	204 908
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 063	1 333	606	613	460	345	345
Total Assets Less Current Liabilities	247 065	295 313	348 461	417 274	515 698	575 903	813 937	995 151	1 316 240	1 516 254	1 679 228	1 851 002
Trade Creditors Trade Payables						22 290	56 039	31 325	32 247	29 093	10 920	12 126
Trade Debtors Trade Receivables						4 500	39 775	45 594	29 580	64 008	60 904	105 966
Creditors Due After One Year Total Noncurrent Liabilities	3 776	0
Creditors Due Within One Year Total Current Liabilities	71 444	40 693	59 658	61 328	58 046
Fixed Assets	153 814	146 761	149 206	142 776	136 758
Provisions For Liabilities Charges	2 275	1 542	2 710	849	637
Tangible Fixed Assets Additions		5 000		408
Tangible Fixed Assets Cost Or Valuation	215 872	205 372	207 388	207 796	207 796
Tangible Fixed Assets Depreciation	62 058	58 611	58 182	65 020	71 038
Tangible Fixed Assets Depreciation Charge For Period		6 234		6 838	6 018
Tangible Fixed Assets Depreciation Disposals		-9 681
Tangible Fixed Assets Disposals		-15 500

Company staff

Martin M.

Role: Director

Appointed: 25 February 2003

Latest update: 19 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 February 2003

Resigned: 25 February 2003

Address: London, NW11 7TJ

Latest update: 19 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 25 February 2003

Resigned: 25 February 2003

Address: London, NW11 7TJ

Latest update: 19 February 2024

Philomena M.

Role: Secretary

Appointed: 25 February 2003

Resigned: 28 February 2021

Latest update: 19 February 2024

People with significant control

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

Martin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Philomena M.

Notified on 6 April 2016

Ceased on 26 February 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Autofleet Salvage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin M.

Temple Secretaries Limited

Company Directors Limited

Philomena M.

People with significant control

Martin M.

Philomena M.

Accounts Documents

Company Vehicle Operator Data

Unit 41-42

Address

City

Postal code

No. of Vehicles

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