Autofolio Computing Limited in Warwickshire, CV37 7HL

Description

Data updated on: 25-11-2023

Autofolio Computing came into being in 1994 as a company enlisted under no 02990734, located at CV37 7HL Warwickshire at 6 Waterloo Rise. The company's last known status was dissolved. Autofolio Computing had been operating in this business field for at least 29 years.

Kerry W. was the following firm's director, assigned this position twenty nine years ago.

Executives who had control over the firm were as follows: Kerry W. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Kathryn W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 219	1 533	4 140	18 237	15 204

Balance Sheet
Cash Bank In Hand	11 728	11 213	15 733	28 591	21 876
Cash Bank On Hand					21 876	18 656	22 600	10 463	11 624	1 682	2 201
Current Assets	21 448	17 861	20 233	39 194	27 707	25 092	35 901	18 453	20 077	4 574	2 380
Debtors	9 720	6 648	4 500	10 603	5 831	6 436	13 301	7 990	8 453	2 892	179
Other Debtors						906
Property Plant Equipment					2 903	1 786	167	155	748
Tangible Fixed Assets	691	518	660	136	2 903

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 119	1 433	4 040	18 137	15 104
Shareholder Funds	5 219	1 533	4 140	18 237	15 204

Other Financial Data
Amount Specific Advance Or Credit Directors				525	141	12	98	318	551	490	690
Amount Specific Advance Or Credit Made In Period Directors					666		992	3 573	20 380	4 091
Amount Specific Advance Or Credit Repaid In Period Directors						129	1 102	3 793	20 613	4 030	200
Accumulated Depreciation Impairment Property Plant Equipment					5 277	6 894	8 513	8 758	9 170
Average Number Employees During Period						2	2	1	1	2	2
Corporation Tax Payable					13 585	14 305
Creditors					15 406	17 571	30 958	15 382	16 761	2 923	729
Creditors Due Within One Year	16 920	16 846	16 753	21 093	15 406
Dividends Paid						62 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 617	1 619	245	412
Net Current Assets Liabilities	4 528	1 015	3 480	18 101	12 301	7 521	4 943	3 071	3 316	1 651	1 651
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors						70
Other Taxation Social Security Payable					884	755
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						418
Profit Loss						56 103
Property Plant Equipment Gross Cost					8 180	8 680	8 680	8 913	9 918
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			362		4 354
Tangible Fixed Assets Cost Or Valuation	3 464	3 464	3 826	3 826	8 180
Tangible Fixed Assets Depreciation	2 773	2 946	3 166	3 690	5 277
Tangible Fixed Assets Depreciation Charged In Period		173	220	524	1 587
Total Additions Including From Business Combinations Property Plant Equipment						500		233	1 005
Total Assets Less Current Liabilities	5 219	1 533	4 140	18 237	15 204	9 307	5 110	3 226	4 064	1 651	1 651
Trade Debtors Trade Receivables					5 100	5 100
Advances Credits Directors			110	525	141
Advances Credits Made In Period Directors				415
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 170
Disposals Property Plant Equipment										9 918

Company staff

Kathryn W.

Role: Secretary

Appointed: 03 January 1995

Latest update: 5 October 2023

Kerry W.

Role: Director

Appointed: 03 January 1995

Latest update: 5 October 2023

People with significant control

Kerry W.

Notified on 16 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kathryn W.

Notified on 16 November 2016

Nature of control:

1/2 or less of voting rights

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	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 September 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 July 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 September 2013

Autofolio Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn W.

Kerry W.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Kerry W.

Kathryn W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Autofolio Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn W.

Kerry W.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Kerry W.

Kathryn W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2012