Automek Services Limited in Dorchester, DT1 1QB

Description

Data updated on: 01-11-2023

Automek Services Limited has been on the British market for 23 years. Started with registration number 04154564 in 2001, the firm is registered at Unit 1-2 Jonson Trading Park, Dorchester DT1 1QB. The company's declared SIC number is 45200 which stands for Maintenance and repair of motor vehicles. Automek Services Ltd released its latest accounts for the financial period up to 2022/02/28. The company's most recent annual confirmation statement was released on 2023/02/06.

Concerning this firm, all of director's responsibilities have so far been met by Timothy N. who was chosen to lead the company on Tuesday 6th February 2001. For 23 years Henry D., had been functioning as a director for this firm up until the resignation in January 2024.

Executives with significant control over the firm are: Henry D. has substantial control or influence over the company. Timothy N. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2015-02-28	2016-02-28	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	82	809	138	559	585

Balance Sheet
Current Assets	11 570	13 831	10 865	6 680	8 310	8 836	9 676	7 966	6 928	46 196	40 371	33 096
Cash Bank In Hand	3 505	5 183	2 152	2 007	4 069
Debtors	3 315	1 783	1 513	2 405	2 188
Net Assets Liabilities Including Pension Asset Liability	82	809	138	559	585
Stocks Inventory	4 750	6 865	7 200	2 268	2 053
Tangible Fixed Assets	3 850	3 359	2 760	8 706	8 278

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	80	807	136	557	583
Shareholder Funds	82	809	138	559	585

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						705	705	705	705	705	820	880
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						15 179	16 461	14 301	11 978	20 394	21 165	13 522
Fixed Assets	3 850	3 359	2 760	8 706	8 278	7 501	6 596	5 862	6 468	5 660	5 000	4 452
Net Current Assets Liabilities	-3 202	-2 063	-2 221	-6 395	-7 031	-4 703	-5 002	-4 519	-2 974	27 759	21 105	21 658
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 640	1 783	1 816	2 076	1 957	1 899	2 084
Total Assets Less Current Liabilities	648	1 296	539	2 311	1 247	2 798	1 594	1 343	3 494	33 419	26 105	26 110
Advances Credits Directors						4 011	7 122				7 330	20 527
Advances Credits Made In Period Directors						467	3 111				7 330	20 527
Advances Credits Repaid In Period Directors												7 330
Creditors Due Within One Year Total Current Liabilities	14 772	15 888
Provisions For Liabilities Charges	566	487	401	603	662
Tangible Fixed Assets Additions		630	344		899
Tangible Fixed Assets Cost Or Valuation	16 428	17 058	17 402	26 201	27 100
Tangible Fixed Assets Depreciation	12 578	13 699	14 642	17 495	18 822
Tangible Fixed Assets Depreciation Charge For Period		1 121
Creditors Due After One Year				1 149
Creditors Due Within One Year		15 894	13 086	13 075	15 341
Number Shares Allotted					2
Par Value Share					1
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Depreciation Charged In Period			943		1 327

Company staff

Timothy N.

Role: Director

Appointed: 06 February 2001

Latest update: 15 March 2024

Chettleburghs Secretarial Ltd

Role: Corporate Nominee Secretary

Appointed: 06 February 2001

Resigned: 06 February 2001

Address: London, EC2A 4XH

Latest update: 15 March 2024

Henry D.

Role: Secretary

Appointed: 06 February 2001

Resigned: 12 January 2024

Latest update: 15 March 2024

Henry D.

Role: Director

Appointed: 06 February 2001

Resigned: 12 January 2024

Latest update: 15 March 2024

People with significant control

Henry D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Timothy N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Automek Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy N.

Chettleburghs Secretarial Ltd

Henry D.

Henry D.

People with significant control

Henry D.

Timothy N.

Accounts Documents

Company filings

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