Autokit Accessories Ltd in East Sussex, BN21 4RU

Description

Data updated on: 01-11-2023

Autokit Accessories Ltd with reg. no. 05991420 has been competing in the field for eighteen years. The Private Limited Company is officially located at 29 Gildredge Road, Eastbourne in East Sussex and its area code is BN21 4RU. This company's declared SIC number is 45320 and has the NACE code: Retail trade of motor vehicle parts and accessories. 31st May 2022 is the last time when company accounts were filed.

Currently, there seems to be only one director in the company: Nicholas O. (since 24th January 2007). For 2 years Nina L., had been supervising this specific firm until the resignation in 2009.

Nicholas O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	419	-8 724	-16 898	-30 851	-36 006

Balance Sheet
Cash Bank In Hand	5 334	2 922	7 933	2 816	971
Cash Bank On Hand					971	2 772	1 377	446	272	11 192	8 496	1 107	2 685
Current Assets	31 567	29 155	34 234	19 092	16 336	17 772	16 377	15 446	15 272	26 192	23 496	16 107	17 685
Debtors	1 233	1 233	1 301	1 276	365
Intangible Fixed Assets	6 145
Net Assets Liabilities					-36 006	-39 515	-36 168	-35 688	-26 434	-13 846	-9 561	-10 605	-8 643
Net Assets Liabilities Including Pension Asset Liability	419	-8 724	-16 898	-30 851	-36 006
Property Plant Equipment					226	169	127	95	71	49	37	28
Stocks Inventory	25 000	25 000	25 000	15 000	15 000
Tangible Fixed Assets	566	237	640	533	226
Total Inventories					15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	409	-8 734	-16 908	-30 861	-36 016
Shareholder Funds	419	-8 724	-16 898	-30 851	-36 006

Other Financial Data
Accrued Liabilities					6 868	5 868	4 890	4 218	3 891	4 238	4 499	4 467	5 200
Accumulated Amortisation Impairment Intangible Assets					30 724	30 724	30 724	30 724	30 724	30 724	30 724	30 724
Accumulated Depreciation Impairment Property Plant Equipment					2 442	2 499	2 541	2 573	2 597	2 619	2 631	2 640	1 443
Additional Provisions Increase From New Provisions Recognised							-10	-6	-5		-6	-2
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-11
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable					5 727	6 997	4 547	8 201	7 604	12 734	17 188	10 171	12 627
Creditors					52 523	57 422	52 648	51 211	41 764	40 074	33 087	26 735	26 328
Creditors Due Within One Year	37 741	38 069	51 644	50 369	52 523
Fixed Assets	6 711	237	640	533	226	169	127	95	71	49	37	28
Increase From Depreciation Charge For Year Property Plant Equipment						57	42	32	24	22	12	9	28
Intangible Assets Gross Cost					30 724	30 724	30 724	30 724	30 724	30 724	30 724	30 724
Intangible Fixed Assets Aggregate Amortisation Impairment	24 579	30 724	30 724	30 724
Intangible Fixed Assets Cost Or Valuation	30 724	30 724	30 724	30 724
Merchandise					15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-6 174	-8 914	-17 410	-31 277	-36 187	-39 650	-36 271	-35 765	-26 492	-13 882	-9 591	-10 628	-8 643
Number Shares Allotted		10	10	10	10
Other Creditors					1 494	1 524	3 704	2 755	1 776	89		288	2 291
Par Value Share		1	1	1	1
Prepayments					365
Property Plant Equipment Gross Cost					2 668	2 668	2 668	2 668	2 668	2 668	2 668	1 443
Provisions					45	34	24	18	13	13	7	5	5
Provisions For Liabilities Balance Sheet Subtotal					45	34	24	18	13	13	7	5
Provisions For Liabilities Charges	118	47	128	107	45
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	1 750	1 750	2 443	2 668
Tangible Fixed Assets Depreciation	1 184	1 513	1 803	2 135	2 442
Total Assets Less Current Liabilities	537	-8 677	-16 770	-30 744	-35 961	-39 481	-36 144	-35 670	-26 421	-13 833	-9 554	-10 600	-8 643
Trade Creditors Trade Payables					9 674	8 325	8 285	8 283	10 623	7 783	7 426	8 899	4 584

Company staff

Nicholas O.

Role: Director

Appointed: 24 January 2007

Latest update: 8 April 2024

People with significant control

Nicholas O.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 16 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	16 February 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2014

Autokit Accessories Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas O.

Allied Secretaries Limited

Nina L.

People with significant control

Nicholas O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Autokit Accessories Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas O.

Allied Secretaries Limited

Nina L.

People with significant control

Nicholas O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012