Automech Motorsport Limited in Manchester, M44 5XD

Description

Data updated on: 01-11-2023

Automech Motorsport came into being in 2002 as a company enlisted under no 04562935, located at M44 5XD Manchester at Britannic House 657 Liverpool Road. The firm has been in business for twenty two years and its official status is active. This enterprise's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Thursday 31st March 2022 is the last time account status updates were filed.

On 2016-10-24, the company was recruiting a Motor Mechanic/Technician(Level 3). Manchester, Warrington to fill a position in Cadishead. They offered a job with wage from £18500.00 to £25000.00 per year.

From the data we have gathered, this specific firm was established in 2002 and has so far been managed by two directors. In order to support the directors in their duties, this particular firm has been utilizing the skills of Gary M. as a secretary since the appointment on Tuesday 15th October 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 426	47 869	53 713	60 762	59 602	38 638

Balance Sheet
Cash Bank In Hand	2 711	7 671	1 871	4 684	4 756	5 497
Cash Bank On Hand							5 314	6 596	3 352	5 948	28 684	16 154	14 702
Current Assets	72 122	70 380	69 398	75 404	76 320	80 009	83 387	53 511	66 973	48 682	78 781	89 273	87 584
Debtors	26 763	24 342	30 965	35 939	34 299	37 961	38 415	9 525	28 417	14 238	14 084	37 457	39 389
Intangible Fixed Assets	60 000	54 000	48 000	43 500	37 500	31 500
Net Assets Liabilities							25 555	21 121	6 912	1 381	28 996	23 195	29 077
Net Assets Liabilities Including Pension Asset Liability	66 426	47 869	53 713	60 762	59 602	38 638
Other Debtors							29 687	452	15 464	4 815	7 477	30 506	32 298
Property Plant Equipment							2 285	2 415	1 932	1 546	1 236	989	2 104
Stocks Inventory	42 648	38 367	36 562	41 181	37 265	36 551
Tangible Fixed Assets	801	0	842	2 050	2 126	2 494
Total Inventories							39 658	37 390	35 204	28 496	36 013	35 662	33 493

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	66 424	47 867	53 711	60 760	59 600	38 636
Shareholder Funds	66 426	47 869	53 713	60 762	59 602	38 638

Other Financial Data
Amount Specific Advance Or Credit Directors					19 263	19 844	19 627			3 249	4 943	4 279	5 921
Amount Specific Advance Or Credit Made In Period Directors						581				3 249	1 694		1 642
Amount Specific Advance Or Credit Repaid In Period Directors							217	19 627				664
Accumulated Amortisation Impairment Intangible Assets							34 500	40 500	46 500	52 500	58 500	60 000
Accumulated Depreciation Impairment Property Plant Equipment							34 030	34 504	34 987	35 373	35 683	35 930	36 138
Average Number Employees During Period							4	4	4	5	5	4	4
Bank Borrowings Overdrafts							24 242	21 905	26 463	14 076	4 165	2 392	530
Creditors						74 866	85 617	53 894	75 165	56 053	52 286	66 879	60 423
Creditors Due Within One Year		76 511	64 359	66 182	55 919	74 866
Fixed Assets	60 801	54 000	48 842	45 550	39 626	33 994	27 785	21 915	15 432	9 046	2 736	989	2 104
Increase From Amortisation Charge For Year Intangible Assets								6 000	6 000	6 000	6 000	1 500
Increase From Depreciation Charge For Year Property Plant Equipment								474	483	386	310	247	208
Intangible Assets							25 500	19 500	13 500	7 500	1 500
Intangible Assets Gross Cost							60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment		6 000	12 000	16 500	22 500	28 500
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	4 500	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	5 625	-6 131	5 039	15 622	20 401	5 143	-2 230	-383	-8 192	-7 371	26 495	22 394	27 161
Number Shares Allotted			2	2	2	2
Other Creditors							17 494	4 232	14 804	19 975	17 806	42 968	29 449
Other Taxation Social Security Payable							15 086	10 815	13 474	11 295	16 710	11 344	15 046
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost							36 315	36 919	36 919	36 919	36 919	36 919	38 242
Provisions								411
Provisions For Liabilities Balance Sheet Subtotal								411	328	294	235	188	188
Provisions For Liabilities Charges			168	410	425	499
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			944	1 891	693	1 161
Tangible Fixed Assets Cost Or Valuation	35 859	31 336	32 280	34 171	34 864	36 025
Tangible Fixed Assets Depreciation	35 058	31 336	31 438	32 121	32 738	33 531
Tangible Fixed Assets Depreciation Charged In Period			102	683	617	793
Total Additions Including From Business Combinations Property Plant Equipment								604					1 323
Total Assets Less Current Liabilities	66 426	47 869	53 881	61 172	60 027	39 137	25 555	21 532	7 240	1 675	29 231	23 383	29 265
Trade Creditors Trade Payables							28 795	16 942	20 424	10 707	13 605	10 175	15 398
Trade Debtors Trade Receivables							8 728	9 073	12 039	9 423	6 607	6 951	7 091
Advances Credits Directors			630	7 142	19 263	19 844
Advances Credits Made In Period Directors			630	13 023	2 156
Creditors Due Within One Year Total Current Liabilities	66 497	76 511
Tangible Fixed Assets Depreciation Charge For Period		801
Tangible Fixed Assets Depreciation Disposals		-4 523
Tangible Fixed Assets Disposals		-4 523

Company staff

Gary M.

Role: Secretary

Appointed: 15 October 2002

Latest update: 4 February 2024

Gary M.

Role: Director

Appointed: 15 October 2002

Latest update: 4 February 2024

David F.

Role: Director

Appointed: 15 October 2002

Latest update: 4 February 2024

People with significant control

Executives who have control over the firm are as follows: Gareth M. owns 1/2 or less of company shares. David F. owns 1/2 or less of company shares.

Gareth M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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
Annual Accounts 3 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 July 2013

Motor Mechanic/Technician(Level 3). Manchester, Warrington in Cadishead, posted on Monday 24th October 2016
Region / City	Cadishead
Salary	From £18500.00 to £25000.00 per year
Job type	permanent
Expiration date	Tuesday 6th December 2016

Motor Mechanic/Technician(Level 3). Manchester, Warrington in Cadishead, posted on Monday 24th October 2016

Region / City

Cadishead

Salary

From £18500.00 to £25000.00 per year

Job type

permanent

Expiration date

Tuesday 6th December 2016

Automech Motorsport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Gary M.

David F.

Swift Incorporations Limited

People with significant control

Gareth M.

David F.

Accounts Documents

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Company filings

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