Autohouse Property Services Limited in Chelmsford, CM2 0JD

Description

Data updated on: 01-11-2023

Autohouse Property Services is a company with it's headquarters at CM2 0JD Chelmsford at 2 St. John`s Court. This enterprise has been registered in year 2009 and is registered under the identification number 06814070. This enterprise has existed on the UK market for fifteen years now and the official status is active. This firm's SIC and NACE codes are 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time when the accounts were reported.

In order to be able to match the demands of the client base, the firm is constantly being guided by a group of three directors who are Tracy P., Claire W. and Warren P.. Their joint efforts have been of great importance to this specific firm for six years.

The companies with significant control over this firm include: Autohouse Holdings Limited owns over 3/4 of company shares. This business can be reached in Chelmsford at Moulsham Street, CM2 0JD and was registered as a PSC under the reg no 03097914.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 046	25 222	26 704

Balance Sheet
Cash Bank On Hand							1 206	5 263
Current Assets	131 897	117 953	126 823	102 099	210 183	210 183	222 134	192 091
Debtors	94 306	112 305	100 141	101 098	209 244	209 244	220 928	186 828
Net Assets Liabilities							35 735	43 641
Other Debtors							9	9
Property Plant Equipment							1 450	1 275
Cash Bank In Hand	37 591	5 648	26 682	1 001	939	939	1 206
Net Assets Liabilities Including Pension Asset Liability	14 046	25 222	26 704	-18 866	18 040	18 040	35 735
Tangible Fixed Assets			367	275	206	206	1 450

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	13 946	25 122	26 604	-18 966	17 940	17 940	35 635
Shareholder Funds	14 046	25 222	26 704

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							767	1 192
Additions Other Than Through Business Combinations Property Plant Equipment								250
Amounts Owed By Group Undertakings Participating Interests							119 590	132 946
Amounts Owed To Group Undertakings Participating Interests							56 873	56 753
Bank Overdrafts							465	7 146
Corporation Tax Payable							3 505	3 270
Creditors							187 849	149 725
Increase From Depreciation Charge For Year Property Plant Equipment								425
Net Current Assets Liabilities	14 046	25 222	26 337	-19 141	17 834	17 834	34 285	42 366
Other Creditors							54 506	43 723
Other Taxation Social Security Payable							36 177	27 727
Property Plant Equipment Gross Cost							2 217	2 467
Trade Creditors Trade Payables							36 323	11 106
Trade Debtors Trade Receivables							101 329	53 873
Creditors Due Within One Year Total Current Liabilities	117 851	92 732
Total Assets Less Current Liabilities	14 046	25 222	26 704
Capital Employed			26 704	-18 866	18 040	18 040	35 735
Creditors Due Within One Year		92 731	100 486	121 240	192 349	192 349	187 849
Number Shares Allotted			100	100		100	100
Par Value Share			1	1		1	1
Fixed Assets			367
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions			489				1 728
Tangible Fixed Assets Cost Or Valuation			489	489		489	2 217
Tangible Fixed Assets Depreciation			122	214		283	767
Tangible Fixed Assets Depreciation Charged In Period			122	92		69	484