Autogate Limited in Bordon, GU35 0BB

Description

Data updated on: 01-11-2023

05802854 is a registration number for Autogate Limited. This company was registered as a Private Limited Company on May 2, 2006. This company has been on the market for the last 18 years. This company can be found at Autogate House Devon Road in Bordon. It's post code assigned is GU35 0BB. This company's SIC code is 82990, that means Other business support service activities not elsewhere classified. Autogate Ltd released its account information for the period up to March 31, 2022. The firm's latest annual confirmation statement was submitted on May 2, 2023.

On Mon, 23rd Jan 2017, the corporation was recruiting a Welders to fill a full time post in the engeneering in Bolton, North West. They offered a full time job with salary £15600 per year.

In order to be able to match the demands of its clientele, this particular limited company is constantly developed by a body of three directors who are Joshua M., John S. and Kurt M.. Their work been of utmost use to the limited company since December 2023. In order to find professional help with legal documentation, the limited company has been utilizing the expertise of Katie M. as a secretary since May 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	2 745	2 859	1 084	1 069

Balance Sheet
Cash Bank In Hand	29	2 375	2 500	13 009
Cash Bank On Hand				13 009	13 253
Current Assets	60 458	76 281	61 319	73 656	71 337
Debtors	36 884	51 256	30 269	47 947	46 534
Intangible Fixed Assets	19 000	13 000	7 000	1 000
Net Assets Liabilities				1 069	3 603
Net Assets Liabilities Including Pension Asset Liability	2 745	2 859	1 084	1 069
Property Plant Equipment				48 341	39 760
Stocks Inventory	23 545	22 650	28 550	12 700
Tangible Fixed Assets	24 162	28 702	51 587	48 341
Total Inventories				12 700	11 550

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 645	2 759	984	969
Shareholder Funds	2 745	2 859	1 084	1 069

Other Financial Data
Advances Credits Directors
Accrued Liabilities				1 575	1 600
Accumulated Amortisation Impairment Intangible Assets				59 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment				47 143	43 615
Average Number Employees During Period					6
Corporation Tax Payable				6 146	16 101
Creditors				31 735	20 980
Creditors Due After One Year	11 546	10 196	34 169	31 735
Creditors Due Within One Year	84 497	99 188	74 336	80 525
Disposals Decrease In Depreciation Impairment Property Plant Equipment					16 783
Disposals Property Plant Equipment					26 608
Finance Lease Liabilities Present Value Total				31 735	20 980
Fixed Assets	43 162	41 702	58 587	49 341	39 760
Increase Decrease In Property Plant Equipment					14 499
Increase From Amortisation Charge For Year Intangible Assets					1 000
Increase From Depreciation Charge For Year Property Plant Equipment					13 255
Intangible Assets				1 000
Intangible Assets Gross Cost				60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	41 000	47 000	53 000	59 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Net Current Assets Liabilities	-24 039	-22 907	-13 017	-6 869	-7 225
Number Shares Allotted		50	50	50
Other Creditors				11 516	14 522
Other Taxation Social Security Payable				9 995	9 129
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				95 484	83 375
Provisions For Liabilities Balance Sheet Subtotal				9 668	7 952
Provisions For Liabilities Charges	4 832	5 740	10 317	9 668
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions		14 108	45 219	16 675
Tangible Fixed Assets Cost Or Valuation	45 492	59 600	94 852	95 484
Tangible Fixed Assets Depreciation	21 330	30 898	43 265	47 143
Tangible Fixed Assets Depreciation Charged In Period		9 568	17 195	16 114
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 828	12 236
Tangible Fixed Assets Disposals			9 967	16 043
Total Additions Including From Business Combinations Property Plant Equipment					14 499
Total Assets Less Current Liabilities	19 123	18 795	45 570	42 472	32 535
Trade Creditors Trade Payables				34 639	10 709
Trade Debtors Trade Receivables				47 947	46 534

Company staff

Joshua M.

Role: Director

Appointed: 20 December 2023

Latest update: 24 April 2024

John S.

Role: Director

Appointed: 20 December 2023

Latest update: 24 April 2024

Katie M.

Role: Secretary

Appointed: 02 May 2006

Latest update: 24 April 2024

Kurt M.

Role: Director

Appointed: 02 May 2006

Latest update: 24 April 2024

People with significant control

Executives who control the firm include: Katie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kurt M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Katie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kurt M.

Notified on 6 April 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	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 10 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	10 December 2014
Annual Accounts 3 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	3 December 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 October 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Welders in Bolton, posted on Monday 23rd January 2017
Region / City	North West, Bolton
Industry	Engeneering
Salary	£8.00 per hour
Job type	full time

Welders in Bolton, posted on Monday 23rd January 2017

Region / City

North West, Bolton

Industry

Engeneering

Salary

£8.00 per hour

Job type

full time

Autogate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua M.

John S.

Katie M.

Kurt M.

People with significant control

Katie M.

Kurt M.

Accounts Documents

Jobs and Vacancies at Autogate Ltd

Company filings

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