Automatic Transmission Services Limited in Colchester, CO5 8SE

Description

Data updated on: 01-11-2023

Automatic Transmission Services Limited is established as Private Limited Company, that is located in Unit 21 Waldegraves Business Park, Waldegraves Lane West Mersea in Colchester. The zip code is CO5 8SE. The enterprise has existed 14 years in the business. The firm's reg. no. is 07317834. This company's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. The firm's most recent accounts were submitted for the period up to 2022/02/28 and the latest annual confirmation statement was submitted on 2023/07/15.

Automatic Transmission Services Ltd is a small-sized vehicle operator with the licence number OF1131365. The firm has one transport operating centre in the country. In their subsidiary in Colchester on Waldegraves Lane, 2 machines are available.

On 2015-10-19, the firm was searching for a Motor Technician to fill a full time position in the automotive sales and repair in Colchester, Home Counties. They offered a full time job with wage from £11.8 to £12.8 per hour. In order to apply for the position, the candidates were supposed to or call the enterprise on the following phone number: 01206 386303.

Because of this particular company's number of employees, it became unavoidable to choose extra executives: Carrie C. and Gary C. who have been aiding each other since 2012 to fulfil their statutory duties for this business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	2 264	612	90 439	96 620

Balance Sheet
Cash Bank In Hand		25 549	111 300	178 404	194 516
Cash Bank On Hand						185 764	202 804	275 053	359 089	355 212	396 169	238 372
Current Assets	1	32 447	118 846	192 837	200 023	205 568	212 644	283 143	365 742	367 309	405 519	250 122
Debtors	1	6 898	7 546	14 433	5 507	19 804	9 840	8 090	6 653	12 097	9 350	11 750
Intangible Fixed Assets		18 000	16 000	14 000	12 000
Other Debtors							1 050	2 800	2 800	2 800
Property Plant Equipment						14 450	13 924	10 847	13 065	10 174	7 724	5 887
Tangible Fixed Assets		171	15 973	16 143	13 831

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve		2 164	512	90 339	96 520
Shareholder Funds	1	2 264	612	90 439	96 620

Other Financial Data
Accrued Liabilities							1 000	1 000	1 100	1 200	1 100	1 200
Accumulated Amortisation Impairment Intangible Assets					8 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					13 636	18 526	23 167	26 813	31 795	35 186	37 636	39 473
Average Number Employees During Period						9	6	6	6	6	6	6
Corporation Tax Payable							19 843	27 573	21 842	17 649	18 617	22 760
Creditors						119 392	110 830	137 515	208 781	216 125	256 314	85 330
Creditors Due Within One Year		48 354	150 207	132 541	129 234
Dividends Paid								75 000	83 000	82 000	82 000	82 000
Fixed Assets		18 171	31 973	30 143	25 831	14 450	13 924
Increase From Amortisation Charge For Year Intangible Assets						12 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 890	4 641	3 646	4 982	3 391	2 450	1 837
Intangible Assets					12 000
Intangible Assets Gross Cost					20 000	20 000
Intangible Fixed Assets Additions		20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000	8 000
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
Net Current Assets Liabilities	1	-15 907	-31 361	60 296	70 789	86 176	101 814	145 628	156 961	151 184	149 205	164 792
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors						72 368	75 123	2 230	1 868	9 481	6 793	7 031
Other Taxation Social Security Payable						25 864	26 060
Par Value Share		1	1	1	1			1	1	1	1	1
Payments Received On Account						828
Profit Loss								115 737	96 551	73 332	77 571	95 750
Property Plant Equipment Gross Cost					27 467	32 976	37 091	37 660	44 860	45 360	45 360
Share Capital Allotted Called Up Paid	1	100	100	100	100
Tangible Fixed Assets Additions		228	19 391	5 550	2 398
Tangible Fixed Assets Cost Or Valuation		228	19 619	25 169	27 467
Tangible Fixed Assets Depreciation		57	3 646	9 026	13 636
Tangible Fixed Assets Depreciation Charged In Period		57	3 589	5 380	4 649
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					39
Tangible Fixed Assets Disposals					100
Total Additions Including From Business Combinations Property Plant Equipment						5 509	4 115	569	7 200	500
Total Assets Less Current Liabilities	1	2 264	612	90 439	96 620	100 626	115 738	156 475	170 026	161 358	156 929	170 679
Trade Creditors Trade Payables						20 332	9 647	20 372	16 364	15 021	8 735	27 816
Trade Debtors Trade Receivables						19 804	8 790	5 290	3 853	9 297	9 350	11 750

Company staff

Carrie C.

Role: Director

Appointed: 01 August 2012

Latest update: 17 April 2024

Gary C.

Role: Director

Appointed: 30 September 2011

Latest update: 17 April 2024

People with significant control

Executives who have control over the firm are as follows: Gary C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carrie-Anne C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carrie-Anne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 3rd July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	3rd July 2014
Annual Accounts 10th August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10th August 2015
Annual Accounts 15th April 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	15th April 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 7 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	7 June 2013

Motor Technician in Colchester, posted on Monday 19th October 2015
Region / City	Home Counties, Colchester
Industry	Sales and repair of motor vehicles
Salary	From £23000.00 to £25000.00 per year
Job type	full time
Contact by phone	01206 386303

Motor Technician in Colchester, posted on Monday 19th October 2015

Region / City

Home Counties, Colchester

Industry

Sales and repair of motor vehicles

Salary

From £23000.00 to £25000.00 per year

Job type

full time

Contact by phone

01206 386303

Automatic Transmission Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carrie C.

Gary C.

Derek C.

People with significant control

Gary C.

Carrie-Anne C.

Accounts Documents

Company Vehicle Operator Data

Unit 21

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Automatic Transmission Services Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Automatic Transmission Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carrie C.

Gary C.

Derek C.

People with significant control

Gary C.

Carrie-Anne C.

Accounts Documents

Company Vehicle Operator Data

Unit 21

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Automatic Transmission Services Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013