Autolube Limited in Letchworth, SG6 1LA

Description

Data updated on: 01-11-2023

This particular Autolube Limited company has been operating on the market for at least thirty two years, having launched in 1992. Started with registration number 02703629, Autolube is categorised as a Private Limited Company located in Unit 12/13 Woodside Ind Est, Letchworth SG6 1LA. The company's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. 2022-04-30 is the last time when the company accounts were reported.

Within this specific business, most of director's assignments up till now have been carried out by Jamie P. and Matthew N.. Amongst these two individuals, Matthew N. has administered business the longest, having become a vital part of directors' team on 2022. In order to help the directors in their tasks, the abovementioned business has been using the skills of Yvette P. as a secretary for the last thirty two years.

Yvette P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 429	169	889	249	10 981	20 499

Balance Sheet
Cash Bank On Hand						37 546	21 855	25 524	29 995	55 717	91 796	76 603	173 512
Current Assets	76 511	54 275	56 980	69 690	92 151	89 945	73 483	81 616	74 195	90 760	118 877	113 036	250 603
Debtors	54 786	38 071	30 309	44 475	37 740	51 948	51 178	55 642	43 750	34 593	27 082	36 433	77 091
Net Assets Liabilities						20 499	12 635	12 287	5 760	9 292	25 650	20 216	17 644
Property Plant Equipment						32 377	45 077	49 324	33 710	29 605	59 573	52 542	24 973
Total Inventories						450	450	450	450	450
Cash Bank In Hand	20 805	15 284	25 751	24 295	53 491	37 547
Net Assets Liabilities Including Pension Asset Liability	3 429	169	889	249	10 981	20 499
Stocks Inventory	920	920	920	920	920	450
Tangible Fixed Assets	37 820	26 498	24 632	29 445	34 357	32 375

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 329	69	789	149	10 881	20 399
Shareholder Funds	3 429	169	889	249	10 981	20 499

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						71 425	86 454	90 037	92 676	102 631	48 855	64 623	54 247
Additions Other Than Through Business Combinations Property Plant Equipment							36 229	16 733	280	5 850	55 040	40 254	7 427
Average Number Employees During Period						11	11		11	11	11	8	8
Creditors						13 754	15 133	17 091	7 558	1 792	40 833	30 833	20 000
Decrease In Loans Owed To Related Parties Due To Loans Repaid						-2 678	-32 833	-8 272	-7 494	-18 087	-71 715		-22 755
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-650	-7 958	-9 532		-66 757	-5 571	-24 687
Disposals Property Plant Equipment							-8 500	-8 903	-13 255		-78 848	-31 517	-45 372
Financial Assets									27 000	25 000	5 000
Fixed Assets	37 820	26 498	24 632	29 445	44 357	47 375	75 077	74 324	60 710	54 605	64 573	57 542	24 973
Increase From Depreciation Charge For Year Property Plant Equipment							15 679	11 541	12 171	9 955	12 981	21 339	14 311
Increase In Loans Owed To Related Parties Due To Loans Advanced						29 000	28 000	17 359	5 922	20 871	41 536	4 312	20 000
Loans Owed To Related Parties					10 000	36 322	31 490	40 577	39 005	41 788	11 609	20 271	17 516
Net Current Assets Liabilities	-34 391	-26 329	-20 813	-28 334	-14 620	-13 122	-40 894	-38 814	-43 643	-40 074	11 706	3 266	17 416
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Inventories						450	450
Par Value Share						1			1	1	1	1	1
Property Plant Equipment Gross Cost						103 802	131 531	139 361	126 386	132 236	108 428	117 165	79 220
Provisions For Liabilities Balance Sheet Subtotal							6 415	6 132	3 749	3 447	9 796	9 759	4 745
Total Assets Less Current Liabilities	3 429	169	3 819	1 111	29 737	34 253	34 183	35 510	17 067	14 531	76 279	60 808	42 389
Creditors Due Within One Year Total Current Liabilities	110 902	80 604
Tangible Fixed Assets Cost Or Valuation	111 189	109 394	94 405	93 017	97 051	103 800
Tangible Fixed Assets Depreciation	73 369	82 896	69 773	63 572	62 694	71 425
Tangible Fixed Assets Depreciation Charge For Period		10 884
Tangible Fixed Assets Depreciation Disposals		-1 357
Tangible Fixed Assets Disposals		-1 795		13 643	16 171
Creditors Due After One Year			2 930	862	18 756	13 754
Creditors Due Within One Year			77 793	98 024	106 771	103 067
Investments Fixed Assets					10 000	15 000
Number Shares Allotted						100
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions				12 255	20 205	6 749
Tangible Fixed Assets Depreciation Charged In Period				6 674	12 415	8 731
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 875	13 293

Company staff

Jamie P.

Role: Director

Appointed: 17 July 2023

Latest update: 17 March 2024

Matthew N.

Role: Director

Appointed: 05 August 2022

Latest update: 17 March 2024

Role: Corporate Nominee Director

Appointed: 03 March 1992

Resigned: 03 April 1992

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 17 March 2024

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 03 March 1992

Resigned: 03 April 1992

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 17 March 2024

People with significant control

Yvette P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

David P.

Notified on 1 July 2016

Ceased on 5 August 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-05-31

Autolube Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie P.

Matthew N.

Yvette P.

Raymond S.

Alan P.

Yvette P.

David P.

Alan P.

Kevin P.

Chettleburgh International Limited

Chettleburgh International Limited

People with significant control

Yvette P.

David P.

Accounts Documents

Company filings

Filing category

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