Autolynx Garage Limited in Bournemouth, BH9 1DH

Description

Data updated on: 01-11-2023

Autolynx Garage came into being in 2011 as a company enlisted under no 07559112, located at BH9 1DH Bournemouth at 1 - 5 Maxwell Road. This firm has been in business for 13 years and its current status is active. This firm's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. Autolynx Garage Ltd reported its account information for the financial year up to 2022-05-31. The company's most recent confirmation statement was released on 2023-07-25.

Stephen L. is this specific company's individual managing director, who was appointed seven years ago. For almost one year Stephen L., had been performing the duties for this firm until the resignation in 2017. In addition a different director, including Philip L. quit in 2015.

Executives who control the firm include: Anthony F. owns 1/2 or less of company shares. Stephen L. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-30	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-30	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							206		260
Current Assets	29 472		26 087	26 560	20 127	20 127	41 551	41 847	53 037	60 086	39 450	31 068	42 804	30 441
Debtors	22 990		20 312	17 896	19 120	19 120	40 545		44 677
Net Assets Liabilities							11 228	11 895	11 895	33 039	23 609	31 732	13 904	-15 525
Other Debtors							35 486		41 690
Property Plant Equipment							5 038		3 679
Total Inventories							800		8 100
Cash Bank In Hand	5 507		4 800	7 464	107	107	206
Intangible Fixed Assets	18 000	18 000	16 000	14 000	12 000	12 000	10 000
Net Assets Liabilities Including Pension Asset Liability	4 388		15 145	12 154	8 987	8 987	11 228
Stocks Inventory	975		975	1 200	900	900	800
Tangible Fixed Assets	16 929	16 929	14 828	7 823	6 167	6 167	5 038

Capital & Reserves
Called Up Share Capital	2		2	2	2	2	2
Profit Loss Account Reserve	4 386		15 143	12 152	8 985	8 985	11 226

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 208		2 119	1 197	1 152	3 196	5 118
Accumulated Amortisation Impairment Intangible Assets							10 000		12 000
Accumulated Depreciation Impairment Property Plant Equipment							9 470		10 448
Additions Other Than Through Business Combinations Property Plant Equipment									619
Average Number Employees During Period											7	6	7	7
Bank Overdrafts							10 132		8 996
Corporation Tax Payable							2 531		861
Creditors							45 094	50 613	52 699	46 031	33 831	9 756	37 543	54 859
Fixed Assets	34 929		30 828	21 823	18 167	18 167	15 038	11 679	11 679	11 273	7 953	8 124	6 515	4 629
Increase From Amortisation Charge For Year Intangible Assets									2 000
Increase From Depreciation Charge For Year Property Plant Equipment									1 228
Intangible Assets							10 000		8 000
Intangible Assets Gross Cost							20 000		20 000
Net Current Assets Liabilities	-30 158		-15 272	-9 069	-8 761	-8 761	-3 543	2 424	338	23 885	16 853	24 760	10 585	-15 036
Other Creditors							6 059		4 752
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									250
Other Disposals Property Plant Equipment									1 000
Other Taxation Social Security Payable							10 261		13 763
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								11 190		9 830	11 234	3 448	5 324	9 382
Property Plant Equipment Gross Cost							14 508		14 127
Provisions For Liabilities Balance Sheet Subtotal							267		122
Total Assets Less Current Liabilities	4 771		15 556	12 754	9 406	9 406	11 495	14 103	12 017	35 158	24 806	32 884	17 100	-10 407
Trade Creditors Trade Payables							16 111		24 327
Trade Debtors Trade Receivables							5 059		2 987
Capital Employed	4 388		15 145	12 154	8 987	8 987	11 228
Creditors Due Within One Year	59 630		41 359	35 629	28 888	28 888	45 094
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000		8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period			2 000	2 000		2 000	2 000
Intangible Fixed Assets Cost Or Valuation		20 000	20 000	20 000		20 000	20 000
Number Shares Allotted						2	2
Par Value Share			1	1		1	1
Provisions For Liabilities Charges	383		411	600	419	419	267
Share Capital Allotted Called Up Paid	2		2	2	2	2	2
Tangible Fixed Assets Additions			2 844	2 662		430	1 500
Tangible Fixed Assets Cost Or Valuation		22 572	25 416	15 578		16 008	14 508
Tangible Fixed Assets Depreciation		5 643	10 588	7 755		9 841	9 470
Tangible Fixed Assets Depreciation Charged In Period			4 945	2 626		2 086	1 679
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 459			2 050
Tangible Fixed Assets Disposals				12 500			3 000

Company staff

Stephen L.

Role: Director

Appointed: 07 April 2017

Latest update: 15 November 2023

Stephen L.

Role: Director

Appointed: 14 March 2017

Resigned: 14 March 2017

Latest update: 15 November 2023

Philip L.

Role: Director

Appointed: 10 March 2011

Resigned: 09 September 2015

Latest update: 15 November 2023

Neil L.

Role: Director

Appointed: 10 March 2011

Resigned: 24 April 2017

Latest update: 15 November 2023

People with significant control

Anthony F.

Notified on 25 July 2017

Nature of control:

1/2 or less of shares

Stephen L.

Notified on 7 April 2017

Nature of control:

substantial control or influence

Neil L.

Notified on 1 June 2016

Ceased on 1 April 2017

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	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 June 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Autolynx Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

Stephen L.

Philip L.

Neil L.

People with significant control

Anthony F.

Stephen L.

Neil L.

Accounts Documents

Company filings

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