Autologik Limited in Tiverton, EX16 7DP

Description

Data updated on: 01-11-2023

Autologik Limited is officially located at Tiverton at The Gables. You can find the company by referencing its area code - EX16 7DP. Autologik's incorporation dates back to 2009. This firm is registered under the number 07099953 and their current status is active. The enterprise's SIC code is 45200 - Maintenance and repair of motor vehicles. Autologik Ltd filed its latest accounts for the period up to March 31, 2023. Its latest confirmation statement was filed on December 9, 2022.

On 2016-07-12, the company was seeking a Receptionist and Administrator to fill a post in Guildford. They offered a job with wage from £18000.00 to £22000.00 per year.

As suggested by this particular company's register, for 8 years there have been two directors: Joanna M. and Gareth M..

Executives with significant control over the firm are: Gareth M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 179	5 944	2 579	13 755

Balance Sheet
Cash Bank In Hand	12 132	18 429	28 048	35 573
Cash Bank On Hand					15 970	17 064	18 298	37 085	34 321	7 556
Current Assets	12 749	19 361	32 116	41 296	24 132	20 979	21 285	42 119	73 775	21 885
Debtors	117	432	3 318	4 723	6 662	2 850	787	2 534	37 454	11 929
Intangible Fixed Assets	3 200	2 800	2 400	2 000
Net Assets Liabilities					24 223	7 360	2 459	21 387	37 674	12 003
Net Assets Liabilities Including Pension Asset Liability	1 179	5 944	2 579	13 755
Other Debtors					939	1 582		2 319	37 454
Property Plant Equipment					28 603	26 522	17 985	11 891	5 607
Stocks Inventory	500	500	750	1 000
Tangible Fixed Assets	18 306	24 841	29 169	25 845
Total Inventories					1 500	1 065	2 200	2 500	2 000	2 400

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 178	5 943	2 578	13 754
Shareholder Funds	1 179	5 944	2 579	13 755

Other Financial Data
Accrued Liabilities									1 146	1 641
Accumulated Amortisation Impairment Intangible Assets					3 200	3 600	4 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment					52 016	60 987	70 065	79 099	84 994	1 058
Average Number Employees During Period					6	5	4	3	2	2
Bank Borrowings Overdrafts					13 778	8 830	3 309	3 377
Corporation Tax Payable									9 859
Corporation Tax Recoverable										9 859
Creditors					13 778	8 830	3 309	31 019	41 179	57 190
Creditors Due After One Year	7 482	14 977	11 849	8 000
Creditors Due Within One Year	25 594	25 159	47 860	47 386
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 200	28 155
Disposals Property Plant Equipment									3 200	28 155
Finance Lease Liabilities Present Value Total					2 553
Fixed Assets	21 506	27 641	31 569	27 845	29 403	26 922	17 985	11 891	5 607
Future Minimum Lease Payments Under Non-cancellable Operating Leases					16 992	16 992	16 992	18 984
Increase From Amortisation Charge For Year Intangible Assets						400	400
Increase From Depreciation Charge For Year Property Plant Equipment						8 971	9 078	9 034	9 095	1 600
Intangible Assets					800	400
Intangible Assets Gross Cost					4 000	4 000	4 000	4 000
Intangible Fixed Assets Aggregate Amortisation Impairment	800	1 200	1 600	2 000
Intangible Fixed Assets Amortisation Charged In Period		400	400	400
Intangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000
Net Current Assets Liabilities	-12 845	-5 798	-15 744	-6 090	8 598	-6 942	-9 599	11 100	32 596	-35 305
Number Shares Allotted		1	1	1
Other Creditors					4 682	5 832	4 051	4 162	30 940	5 000
Other Taxation Social Security Payable					3 854	10 047	15 566	17 379	9 859
Par Value Share		1	1	1
Prepayments									32 395	145
Property Plant Equipment Gross Cost					80 619	87 509	88 050	90 990	90 601	110 432
Provisions For Liabilities Balance Sheet Subtotal						3 790	2 618	1 604	529
Provisions For Liabilities Charges		922	1 397
Recoverable Value-added Tax									5 059	1 925
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		17 385	17 567	3 855
Tangible Fixed Assets Cost Or Valuation	28 006	45 391	62 958	66 813
Tangible Fixed Assets Depreciation	9 700	20 550	33 789	40 968
Tangible Fixed Assets Depreciation Charged In Period		10 850	13 239	7 179
Total Additions Including From Business Combinations Property Plant Equipment						6 890	541	2 940	2 811	15 995
Total Assets Less Current Liabilities	8 661	21 843	15 825	21 755	38 001	19 980	8 386	22 991	38 203	12 003
Trade Creditors Trade Payables						7 167	5 809	6 100	380	399
Trade Debtors Trade Receivables					5 723	1 268	787	215
Disposals Decrease In Amortisation Impairment Intangible Assets									4 000
Disposals Intangible Assets									4 000
Secured Debts	7 482	14 977

Company staff

Joanna M.

Role: Director

Appointed: 26 November 2016

Latest update: 18 January 2024

Gareth M.

Role: Director

Appointed: 09 December 2009

Latest update: 18 January 2024

People with significant control

Gareth M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanna M.

Notified on 26 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 July 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 June 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Receptionist and Administrator in Guildford, posted on Tuesday 12th July 2016
Region / City	Guildford
Salary	From £18000.00 to £22000.00 per year
Job type	permanent
Expiration date	Wednesday 24th August 2016

Receptionist and Administrator in Guildford, posted on Tuesday 12th July 2016

Region / City

Guildford

Salary

From £18000.00 to £22000.00 per year

Job type

permanent

Expiration date

Wednesday 24th August 2016

Autologik Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna M.

Gareth M.

People with significant control

Gareth M.

Joanna M.

Accounts Documents

Jobs and Vacancies at Autologik Ltd

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Autologik Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna M.

Gareth M.

People with significant control

Gareth M.

Joanna M.

Accounts Documents

Jobs and Vacancies at Autologik Ltd

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015