Autolocker Ltd in Basingstoke, RG23 8PE

Description

Data updated on: 01-11-2023

This Autolocker Ltd business has been operating in this business for at least twelve years, having started in 2012. Registered with number 08080680, Autolocker was set up as a Private Limited Company with office in South Building Upper Farm, Basingstoke RG23 8PE. This enterprise's registered with SIC code 52219 which means Other service activities incidental to land transportation, n.e.c.. May 31, 2022 is the last time account status updates were reported.

Because of the following company's size, it became necessary to formally appoint further directors: Lesley C. and Tara C. who have been collaborating since 2012 to promote the success of this specific limited company.

Executives with significant control over the firm are: Tara C. owns 1/2 or less of company shares. Lesley C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-11 719	-17 679	-12 975	-19 974

Balance Sheet
Cash Bank In Hand	4 040	8 582	18 582	19 523
Cash Bank On Hand				19 523	25 511	17 581	13 307	1 734	8 971	8 368	5 880
Net Assets Liabilities					-10 552	369	31	-346	110	290	493
Property Plant Equipment				921	1 260	6 427	4 607	3 455	2 591	1 944
Tangible Fixed Assets	397	264	1 360	921

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-11 729	-17 689	-12 985	-19 984
Shareholder Funds	-11 719	-17 679	-12 975	-19 974

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 247	1 762	4 095	5 915	7 067	7 931	8 578	2 899
Additional Provisions Increase From New Provisions Recognised						958	-156	-145	-165	-123	-92
Average Number Employees During Period					2	1	2	2	2	2	2
Creditors				40 418	37 323	22 681	17 081	4 878	10 960	9 653	6 568
Creditors Due Within One Year	16 156	26 525	32 917	40 418
Increase From Depreciation Charge For Year Property Plant Equipment					515	2 333	1 820	1 152	864	647	445
Net Current Assets Liabilities	-12 116	-17 943	-14 335	-20 895	-11 812	-5 100	-3 774	-3 144	-1 989	-1 285	-688
Number Shares Allotted	5	5	5	5
Other Creditors				40 418	37 323	22 681	14 163	4 192	8 330	7 963	5 490
Other Taxation Social Security Payable							2 918	166	2 630	1 690	1 078
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				2 168	3 022	10 522	10 522	10 522	10 522	7 500
Provisions						958	802	657	492	369	277
Provisions For Liabilities Balance Sheet Subtotal						958	802	657	492	369	277
Share Capital Allotted Called Up Paid	5	5	5	5
Tangible Fixed Assets Additions	530		1 638
Tangible Fixed Assets Cost Or Valuation	530	530	2 168
Tangible Fixed Assets Depreciation	133	266	808	1 247
Tangible Fixed Assets Depreciation Charged In Period	133	133	542	439
Total Additions Including From Business Combinations Property Plant Equipment					854	7 500
Total Assets Less Current Liabilities	-11 719	-17 679	-12 975	-19 974	-10 552	1 327	833	311	602	659	770
Trade Creditors Trade Payables								520

Company staff

Lesley C.

Role: Director

Appointed: 23 May 2012

Latest update: 4 April 2024

Tara C.

Role: Director

Appointed: 23 May 2012

Latest update: 4 April 2024

People with significant control

Tara C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lesley C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 10th 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	10th February 2015
Annual Accounts 11th 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	11th February 2016
Annual Accounts 5th January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5th January 2017
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 10th December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10th December 2013

Autolocker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley C.

Tara C.

People with significant control

Tara C.

Lesley C.

Accounts Documents

Company filings

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