Automate Wheel Covers Ltd
Central Square 29 Wellington Street LS1 4DL Leeds
Number: 04705352
Incorporation date: 2003-03-20
Dissolution date: 2017-10-23
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2003 signifies the launching of Automate Wheel Covers Limited, the company that was situated at Central Square, 29 Wellington Street, Leeds. The company was founded on 2003-03-20. The registered no. was 04705352 and the postal code was LS1 4DL. It had existed on the market for 14 years up until 2017-10-23.
This limited company was administered by 1 managing director: John H., who was assigned to lead the company in 2016.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 1 522 400 | 1 523 941 | 1 519 638 |
| Balance Sheet | |||
| Cash Bank In Hand | 75 181 | 102 805 | 5 063 |
| Current Assets | 1 525 601 | 1 510 762 | 1 485 435 |
| Debtors | 1 270 420 | 1 204 554 | 1 334 760 |
| Intangible Fixed Assets | 140 000 | 112 000 | 84 000 |
| Net Assets Liabilities Including Pension Asset Liability | 1 522 400 | 1 523 941 | 1 519 638 |
| Stocks Inventory | 180 000 | 203 403 | 145 612 |
| Tangible Fixed Assets | 39 335 | 53 005 | 45 055 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 1 522 300 | 1 523 841 | 1 519 538 |
| Shareholder Funds | 1 522 400 | 1 523 941 | 1 519 638 |
| Other Financial Data | |||
| Creditors Due Within One Year Total Current Liabilities | 182 536 | 151 827 | |
| Fixed Assets | 179 335 | 165 005 | 129 055 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 140 000 | 168 000 | 196 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 28 000 | 28 000 | |
| Intangible Fixed Assets Cost Or Valuation | 280 000 | 280 000 | 280 000 |
| Net Current Assets Liabilities | 1 343 065 | 1 358 936 | 1 390 583 |
| Tangible Fixed Assets Additions | 22 364 | ||
| Tangible Fixed Assets Cost Or Valuation | 107 532 | 129 896 | 129 896 |
| Tangible Fixed Assets Depreciation | 68 197 | 76 891 | 84 841 |
| Tangible Fixed Assets Depreciation Charge For Period | 8 693 | ||
| Total Assets Less Current Liabilities | 1 522 400 | 1 523 941 | 1 519 638 |
| Creditors Due Within One Year | 151 826 | 94 852 | |
| Tangible Fixed Assets Depreciation Charged In Period | 7 950 | ||
Role: Director
Appointed: 10 May 2016
Latest update: 17 February 2024
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Confirmation statement next due date | 23 August 2019 |
| Return last made up date | 09 August 2015 |
| Annual Accounts 13 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 13 December 2013 |
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