Autogard (u.k.) Limited in West Midlands, WS1 2YQ

Description

Data updated on: 01-11-2023

Registered as 01672398 42 years ago, Autogard (u.k.) Limited was set up as a Private Limited Company. The firm's actual registration address is Darwall Street, Walsall West Midlands. This company's declared SIC number is 32990 and their NACE code stands for Other manufacturing n.e.c.. 2022-03-31 is the last time the company accounts were reported.

We have a group of two directors supervising this company at the moment, including Joan H. and Martin H. who have been utilizing the directors tasks since 1991-12-18.

Martyn H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 528	4 157	5 266	5 624	6 617

Balance Sheet
Cash Bank On Hand										11 249	10 465	11 937
Current Assets	13 772	20 042	12 141	14 982	14 672	12 293	12 090	12 371	11 456	19 051	19 577	20 084
Debtors										52	1 217
Net Assets Liabilities										7 791	8 099	8 853
Other Debtors											131
Property Plant Equipment										65	52	365
Total Inventories										7 750	7 895	8 147
Cash Bank In Hand	7 555	13 294	5 021	7 548	6 851
Net Assets Liabilities Including Pension Asset Liability	8 528	4 157	5 266	5 624
Stocks Inventory	6 217	6 748	7 120	7 434	7 821
Tangible Fixed Assets	644	386	309	247	198

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 428	4 057	5 166	5 524	6 517
Shareholder Funds	8 528	4 157	5 266	5 624	6 617

Other Financial Data
Accrued Liabilities Deferred Income										870	450	450
Accumulated Depreciation Impairment Property Plant Equipment										14 813	14 826	14 917
Additions Other Than Through Business Combinations Property Plant Equipment												404
Administrative Expenses											5 605	4 569
Amounts Owed To Directors										9 519	10 686	10 933
Average Number Employees During Period						2	2	2	2	2	2	2
Comprehensive Income Expense											308	754
Cost Sales											4 610	5 402
Creditors					8 253	5 567	3 628	4 141	4 000	11 325	11 530	11 639
Deferred Tax Liabilities												-43
Depreciation Rate Used For Property Plant Equipment											20	20
Gross Profit Loss											5 913	5 280
Increase From Depreciation Charge For Year Property Plant Equipment											13	91
Net Current Assets Liabilities	8 013	3 848	5 019	5 377	6 419	6 726	8 462	8 230	7 456	7 726	8 047	8 445
Net Deferred Tax Liability Asset												26
Number Shares Issued Fully Paid										100	100	100
Operating Profit Loss											308	711
Other Creditors										83
Other Taxation Social Security Payable										569		256
Par Value Share		1	1	1	1						1	1
Profit Loss											308	754
Profit Loss On Ordinary Activities Before Tax											308	711
Property Plant Equipment Gross Cost											14 878	15 282
Provisions For Liabilities Balance Sheet Subtotal												-43
Tax Tax Credit On Profit Or Loss On Ordinary Activities												-43
Total Assets Less Current Liabilities	8 657	4 234	5 328	5 624	6 617	6 884	8 588	8 331	7 537	7 791	8 099	8 810
Trade Creditors Trade Payables										284	394
Trade Debtors Trade Receivables										52	1 086
Turnover Revenue											10 523	10 682
Creditors Due Within One Year	5 759	16 194	7 122	9 605	8 253
Fixed Assets					198	158	126	101	81	65
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	129	77	62
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	14 878	14 878	14 878	14 878
Tangible Fixed Assets Depreciation	14 234	14 492	14 569	14 631	14 680
Tangible Fixed Assets Depreciation Charged In Period		258	77	62	49

Company staff

Joan H.

Role: Secretary

Latest update: 19 January 2024

Joan H.

Role: Director

Appointed: 18 December 1991

Latest update: 19 January 2024

Martin H.

Role: Director

Appointed: 18 December 1991

Latest update: 19 January 2024

People with significant control

Martyn H.

Notified on 8 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Autogard (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan H.

Joan H.

Martin H.

Frank H.

People with significant control

Martyn H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Autogard (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan H.

Joan H.

Martin H.

Frank H.

People with significant control

Martyn H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016