Autoline Motors Limited in Stoke On Trent, ST10 2HA

Description

Data updated on: 01-11-2023

The firm named Autoline Motors was created on 2001/08/28 as a Private Limited Company. The enterprise's headquarters may be found at Stoke On Trent on The Hawthorns, Froghall. When you want to get in touch with the firm by mail, its post code is ST10 2HA. The office registration number for Autoline Motors Limited is 04277548. The enterprise's registered with SIC code 45310 which stands for Wholesale trade of motor vehicle parts and accessories. Autoline Motors Ltd filed its account information for the financial period up to August 31, 2022. The business latest confirmation statement was submitted on August 28, 2023.

Autoline Motors Ltd is a small-sized vehicle operator with the licence number OD0266933. The firm has one transport operating centre in the country. In their subsidiary in Stoke-on-trent on Froghall, 2 machines are available.

Current directors registered by this limited company include: Deborah P. appointed in 2008, David P. appointed on 2001/08/28, Steven P. appointed in 2001 and Susan P..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	486 769	405 162	360 233	322 584	295 753	306 115

Balance Sheet
Cash Bank On Hand						310 970	291 268	278 180	193 018
Current Assets	594 757	468 891	446 512	432 351	422 924	442 387	426 774	429 836	325 154	382 188	408 232	364 634	335 188
Debtors	43 032	14 620	19 915	42 416	33 009	23 792	20 914	35 694	16 359
Net Assets Liabilities						306 118	310 121	311 017	287 876	334 767	341 727	301 339	271 667
Property Plant Equipment						11 345	8 753	5 864	66 684
Total Inventories						20 128	27 092	28 462	28 277
Cash Bank In Hand	477 039	391 737	376 666	360 419	235 408	310 967
Intangible Fixed Assets	15 000	13 500	10 800	8 100	5 400	2 700
Net Assets Liabilities Including Pension Asset Liability	486 769	405 162	360 233	322 584	295 753	306 115
Stocks Inventory	74 686	62 534	49 931	29 516	27 007	20 128
Tangible Fixed Assets	42 556	32 329	28 840	22 107	14 891	11 345

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	486 669	405 062	360 133	322 484	295 653	306 015
Shareholder Funds	486 769	405 162	360 233	322 584	295 753	306 115

Other Financial Data
Accrued Liabilities						2 150	2 150	2 190	2 190
Accrued Liabilities Not Expressed Within Creditors Subtotal									-2 190	-4 742	-2 210	-2 245	-1 903
Accumulated Amortisation Impairment Intangible Assets						27 300	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						167 687	170 279	122 868	125 808
Additions Other Than Through Business Combinations Property Plant Equipment									63 760
Average Number Employees During Period						7	6	5	5	5	5	4	4
Creditors						147 849	123 743	123 569	91 292	110 215	130 377	122 986	119 475
Current Asset Investments				127 500	127 500	87 500	87 500	87 500	87 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-49 403
Disposals Property Plant Equipment								-50 300
Dividend Per Share Interim						600	800	800
Dividends Paid On Shares Interim						60 000	80 000	80 000
Fixed Assets	57 556	45 829	39 640	30 207	20 291	14 045	8 753		66 684	64 059	60 453	54 037	48 345
Increase From Amortisation Charge For Year Intangible Assets							2 700
Increase From Depreciation Charge For Year Property Plant Equipment							2 592	1 992	2 940
Intangible Assets						2 700
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000
Net Current Assets Liabilities	429 213	359 333	324 326	295 129	278 864	294 538	303 031	306 267	233 862	286 767	294 970	259 814	234 411
Other Creditors						104 380	87 581	84 996	67 196
Other Current Asset Investments Balance Sheet Subtotal						87 500	87 500	87 500	87 500
Other Inventories						20 128	27 092	28 462	28 277
Prepayments						22 229	19 042	19 709	14 764
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									14 764	14 795	17 115	18 166	18 698
Property Plant Equipment Gross Cost						179 032	179 032	128 732	192 492
Provisions For Liabilities Balance Sheet Subtotal						2 468	1 663	1 114	12 670	11 317	11 486	10 267	9 186
Taxation Social Security Payable						14 486	12 541	16 786	3 255
Total Assets Less Current Liabilities		405 162	363 966	325 336	299 155	308 583	311 784	312 131	302 736	350 826	355 423	313 851	282 756
Trade Creditors Trade Payables						26 833	21 471	19 597	18 651
Trade Debtors Trade Receivables						1 563	1 872	15 985	1 595
Creditors Due Within One Year	165 544	109 558	122 186	137 222	144 060	147 849
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			3 733	2 752	3 402	2 468
Intangible Fixed Assets Aggregate Amortisation Impairment			19 200	21 900
Intangible Fixed Assets Amortisation Charged In Period				2 700
Intangible Fixed Assets Cost Or Valuation			30 000	30 000
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Cost Or Valuation			197 532	197 532
Tangible Fixed Assets Depreciation			168 692	175 425
Tangible Fixed Assets Depreciation Charged In Period				6 733
Value Shares Allotted	100	100	100	100	100	100

Company staff

Deborah P.

Role: Secretary

Appointed: 27 February 2008

Latest update: 31 March 2024

Deborah P.

Role: Director

Appointed: 27 February 2008

Latest update: 31 March 2024

David P.

Role: Director

Appointed: 28 August 2001

Latest update: 31 March 2024

Steven P.

Role: Director

Appointed: 28 August 2001

Latest update: 31 March 2024

Susan P.

Role: Director

Appointed: 28 August 2001

Latest update: 31 March 2024

People with significant control

Executives who have control over this firm are as follows: Steven P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deborah P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deborah P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David P.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 March 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 27 May 2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016

Autoline Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah P.

Deborah P.

David P.

Steven P.

Susan P.

Susan P.

Alan P.

People with significant control

Steven P.

Deborah P.

David P.

Accounts Documents

Company Vehicle Operator Data

The Hawthorns

Address

City

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No. of Vehicles

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