Autologic Lincoln Limited in Beverley, HU17 8EU

Description

Data updated on: 01-11-2023

The Autologic Lincoln Limited company has been operating offering its services for ten years, having launched in 2014. Started with Companies House Reg No. 09088959, Autologic Lincoln is categorised as a Private Limited Company with office in 72 Lairgate, Beverley HU17 8EU. This business's principal business activity number is 45200, that means Maintenance and repair of motor vehicles. Autologic Lincoln Ltd filed its account information for the financial period up to 2022-03-31. The business most recent confirmation statement was released on 2023-06-17.

Philip R. and Lee R. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies for ten years.

Executives who control the firm include: Lee R. has substantial control or influence over the company. Philip R. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-16	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		51 434	76 584

Balance Sheet
Cash Bank On Hand			81 036	58 749	49 569	65 512	107 131	6 891	3 227
Current Assets		103 208	110 705	86 818	82 930	97 967	141 410	256 773	28 227	100
Debtors		18 069	27 369	26 469	31 561	30 505	30 259	249 882	25 000	100
Net Assets Liabilities						58 936	65 502	93 499	3 411	100
Other Debtors						6 250	6 250	70 000	25 000
Property Plant Equipment			12 145	8 682	6 107	4 309	3 050
Total Inventories			2 300	1 600	1 800	1 950	4 020
Cash Bank In Hand		81 739	81 036
Intangible Fixed Assets	100 000	90 000	80 000
Net Assets Liabilities Including Pension Asset Liability		51 434	76 584
Stocks Inventory		3 400	2 300
Tangible Fixed Assets		11 287	12 145

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		51 334	76 484
Shareholder Funds		51 434	76 584

Other Financial Data
Accrued Liabilities Deferred Income					3 100	3 100	2 600	2 620
Accumulated Amortisation Impairment Intangible Assets			20 000	30 000	40 000	50 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment			7 855	11 555	14 130	15 928	17 187
Amounts Owed By Group Undertakings					21 347	21 348	15 206	177 179		100
Amounts Owed To Group Undertakings					637	8 674	52 787	106 581	24 405
Average Number Employees During Period				4	4	4	4	3		2
Corporation Tax Payable					18 067	11 333	20 737	23 243
Creditors			126 266	85 523	74 615	93 340	118 379	162 863	24 405
Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Intangible Assets								60 000
Dividends Paid On Shares					60 000	50 000	40 000
Fixed Assets		101 287	92 145	78 682	66 107	54 309	43 050
Increase From Amortisation Charge For Year Intangible Assets				10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 700	2 575	1 798	1 259	885
Intangible Assets			80 000	70 000	60 000	50 000	40 000
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities		-19 853	-15 561	1 295	8 315	4 627	23 031	93 910	3 822	100
Number Shares Issued Fully Paid					100	100
Other Creditors						2 555
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								18 072
Other Disposals Intangible Assets								100 000
Other Disposals Property Plant Equipment								20 237
Other Taxation Social Security Payable					12 095	11 196	18 676	9 932
Par Value Share		1	1		1	1
Prepayments Accrued Income					2 819	2 210	2 403
Property Plant Equipment Gross Cost			20 000	20 237	20 237	20 237	20 237
Provisions For Liabilities Balance Sheet Subtotal							579	411	411
Total Assets Less Current Liabilities		81 434	76 584	79 977	74 422	58 936	66 081	93 910
Trade Creditors Trade Payables					40 716	56 482	23 579	20 487
Trade Debtors Trade Receivables					7 395	697	6 400	2 703
Creditors Due After One Year		30 000
Creditors Due Within One Year		123 061	126 266
Dividends Paid					70 000
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Nominal Value Allotted Share Capital				100	100
Number Shares Allotted		100	100
Profit Loss					64 445
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		15 000	5 000
Tangible Fixed Assets Cost Or Valuation		15 000	20 000
Tangible Fixed Assets Depreciation		3 713	7 855
Tangible Fixed Assets Depreciation Charged In Period		3 713	4 142
Total Additions Including From Business Combinations Property Plant Equipment				237

Company staff

Philip R.

Role: Director

Appointed: 17 June 2014

Latest update: 24 March 2024

Lee R.

Role: Director

Appointed: 17 June 2014

Latest update: 24 March 2024

People with significant control

Lee R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Philip R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 28 September 2015
Start Date For Period Covered By Report	17 June 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 September 2015
Annual Accounts 12th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Autologic Lincoln Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip R.

Lee R.

People with significant control

Lee R.

Philip R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Autologic Lincoln Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip R.

Lee R.

People with significant control

Lee R.

Philip R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2015