Autohaus Diagnostics Limited in York, YO30 5PA

Description

Data updated on: 01-11-2023

Autohaus Diagnostics Limited is established as Private Limited Company, that is located in Equinox House, Clifton Park Avenue, York. The company's located in YO30 5PA. This business 's been eleven years on the local market. Its registration number is 08814580. The company's SIC code is 45200 meaning Maintenance and repair of motor vehicles. Autohaus Diagnostics Ltd reported its account information for the period up to Thursday 31st March 2022. Its latest annual confirmation statement was released on Tuesday 13th December 2022.

The directors currently appointed by this specific firm are as follow: Andrew H. formally appointed 6 years ago and Craig M. formally appointed in 2013.

Executives who have control over the firm are as follows: Craig M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	44 732	40 537

Balance Sheet
Cash Bank On Hand		38 206	38 753	42 291	75 569	62 991	77 312	93 261	85 104
Current Assets	44 026	45 775	49 410	50 291	83 293	65 368	81 096	100 027	90 182
Debtors	8 637	6 774	9 882	7 140	6 889	1 657	2 909	5 891	4 028
Net Assets Liabilities			42 315	39 394	55 003	45 442	55 078	70 112	49 659
Other Debtors		1 815	1 892	1 410	1 610	1 490	986	1 026	1 003
Property Plant Equipment		32 587	29 235	27 780	26 119	25 196	24 680	37 858	33 988
Total Inventories		795	775	860	835	720	875	875	1 050
Cash Bank In Hand	34 539	38 206
Intangible Fixed Assets	18 000	16 000
Net Assets Liabilities Including Pension Asset Liability	44 732	40 537
Stocks Inventory	850	795
Tangible Fixed Assets	34 834	32 587

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	44 632	40 437
Shareholder Funds	44 732	40 537

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000	12 000	14 000	16 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment		10 846	15 120	18 907	22 322	25 396	28 476	27 598	33 930
Average Number Employees During Period						5	5	5	5
Creditors			44 483	45 399	59 447	48 528	52 009	64 580	70 053
Dividends Paid On Shares					10 000
Fixed Assets	52 834	48 587	43 235	39 780	36 119	33 196	30 680	41 858	35 988
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			4 274	3 788	3 415	3 074	3 080	6 487	6 332
Intangible Assets		16 000	14 000	12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-1 135	-634	4 927	4 892	23 846	16 840	29 087	35 447	20 129
Number Shares Issued Fully Paid				100	1
Other Creditors		3 323	1 600	2 140	2 180	3 880	3 495	3 614	4 201
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		29 314	28 589
Par Value Share	1	1		1	1
Property Plant Equipment Gross Cost		43 433	44 355	46 687	48 441	50 592	53 156	65 456	67 918
Provisions For Liabilities Balance Sheet Subtotal			5 847	5 278	4 962	4 594	4 689	7 193	6 458
Total Additions Including From Business Combinations Property Plant Equipment			922	2 332	1 754	2 151	2 564	20 800	2 462
Total Assets Less Current Liabilities	51 699	47 953	48 162	44 672	59 965	50 036	59 767	77 305	56 117
Trade Creditors Trade Payables		13 772	14 294	10 907	18 925	11 042	16 448	23 224	19 558
Trade Debtors Trade Receivables		4 959	7 990	5 730	5 279	167	1 923	4 865	3 025
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 365
Disposals Property Plant Equipment								8 500
Other Taxation Social Security Payable						33 606	32 066	37 742	46 294
Creditors Due Within One Year	45 161	46 409
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted	100	100
Provisions For Liabilities Charges	6 967	7 416
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	40 621	2 812
Tangible Fixed Assets Cost Or Valuation	40 621	43 433
Tangible Fixed Assets Depreciation	5 787	10 846
Tangible Fixed Assets Depreciation Charged In Period	5 787	5 059

Company staff

Andrew H.

Role: Director

Appointed: 06 April 2018

Latest update: 15 February 2024

Craig M.

Role: Director

Appointed: 13 December 2013

Latest update: 15 February 2024

People with significant control

Craig M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew H.

Notified on 6 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard F.

Notified on 6 April 2016

Ceased on 6 April 2018

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	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2013-12-13
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 14 July 2016
Date Approval Accounts	14 July 2016

Autohaus Diagnostics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Craig M.

Richard F.

People with significant control

Craig M.

Andrew H.

Richard F.

Accounts Documents

Company filings

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