Autohalf Limited in Gloucester, GL3 4AD

Description

Data updated on: 02-09-2022

Autohalf came into being in 1988 as a company enlisted under no 02227871, located at GL3 4AD Gloucester at Epsilon House The Square. The firm's last known status was dissolved. Autohalf had been in this business field for thirty four years.

Andrew D. and Linda D. were registered as the enterprise's directors and were running the firm for 30 years.

Executives who had significant control over the firm were: Andrew D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Linda D. 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	2011-03-31	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	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	409	1 253	1 341	1 563	3 712	2 958

Balance Sheet
Cash Bank On Hand						14 388	11 302	7 935	10 712	14 509	11 999
Current Assets	14 279	24 647	14 311	12 142	15 691					14 509	13 071
Debtors	10 633	1 457	505	8 525							1 072
Other Debtors											1 072
Property Plant Equipment						709	270	220	524	509
Cash Bank In Hand	3 646	23 190	13 806	3 617	15 691	14 388
Tangible Fixed Assets	94	677	827	549	1 407	709
Net Assets Liabilities Including Pension Asset Liability	409	1 253

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	407	1 251	1 339	1 561	3 710	2 956
Shareholder Funds	409	1 253	1 341	1 563	3 712	2 958

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 181	28 969	29 153	29 477	29 783
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable								20	2 831	4 380	4 910
Creditors						12 139	8 709	8 057	10 649	13 272	10 268
Increase From Depreciation Charge For Year Property Plant Equipment							788	184	324	306	572
Net Current Assets Liabilities	315	576	514	1 014	2 305	2 249	2 593	-122	63	1 237	2 803
Other Creditors						3 274	2 998	5 944	3 664	3 901	5 358
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											30 355
Other Disposals Property Plant Equipment											30 849
Other Taxation Social Security Payable						8 865	5 711	2 113	4 154	4 991
Property Plant Equipment Gross Cost						28 890	29 239	29 373	30 001	30 292
Total Additions Including From Business Combinations Property Plant Equipment							349	134	628	291	557
Total Assets Less Current Liabilities	409	1 253	1 341	1 563	3 712	2 958	2 863	98	587	1 746	2 803
Creditors Due Within One Year		24 071	13 797	11 128	13 386	12 139
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		948	771	442	1 892	121
Tangible Fixed Assets Cost Or Valuation	24 716	25 664	26 435	26 877	28 769	28 890
Tangible Fixed Assets Depreciation	24 622	24 987	25 608	26 328	27 362	28 181
Tangible Fixed Assets Depreciation Charged In Period			621	720	1 034	819
Creditors Due Within One Year Total Current Liabilities	13 964	24 071
Fixed Assets	94	677
Tangible Fixed Assets Depreciation Charge For Period		365

Company staff

Linda D.

Role: Secretary

Appointed: 30 April 1992

Latest update: 7 December 2023

Andrew D.

Role: Director

Appointed: 30 April 1992

Latest update: 7 December 2023

Linda D.

Role: Director

Appointed: 31 December 1990

Latest update: 7 December 2023

People with significant control

Andrew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda D.

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	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	14 January 2023
Confirmation statement last made up date	31 December 2021

Annual Accounts 4th 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	4th December 2014
Annual Accounts 17th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17th November 2015
Annual Accounts 18th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18th November 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 6th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6th December 2013

Autohalf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda D.

Andrew D.

Linda D.

Sheena H.

People with significant control

Andrew D.

Linda D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

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