Automobile Restoration Tuning Service Limited in London, E17 4EE

Description

Data updated on: 01-11-2023

Automobile Restoration Tuning Service Limited can be reached at London at Sterling House. Anyone can look up the company by referencing its post code - E17 4EE. Automobile Restoration Tuning Service's launching dates back to 1988. This firm is registered under the number 02212993 and their current status is active. This company's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. Automobile Restoration Tuning Service Ltd released its account information for the financial year up to 2022-03-31. The most recent confirmation statement was filed on 2022-12-31.

In order to meet the requirements of their clientele, this specific limited company is permanently being supervised by a team of two directors who are Christopher B. and Richard B.. Their joint efforts have been of extreme importance to this limited company for twenty three years. To provide support to the directors, this particular limited company has been utilizing the skillset of Marion B. as a secretary for the last twenty three years.

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	1 189	1 776	26	467	757	1 317

Balance Sheet
Cash Bank In Hand	3 874	7 317	2 291	2 005	1 871	2 277
Cash Bank On Hand						2 277	10 252	6 419	7 652	1 374	17 298	2 703	1 475
Current Assets	25 844	13 542	9 609	7 700	12 205	7 844	15 193	10 605	37 599	37 286	60 332	54 240	61 482
Debtors	10 450		3 294	915	5 659	797	331	171	25 047	30 712	34 534	42 037	50 257
Net Assets Liabilities						1 317	1 495	387	749	-16 241	-20 154	-34 510	-38 122
Net Assets Liabilities Including Pension Asset Liability			26	467	757	1 317
Property Plant Equipment						34 532	34 355	38 757	32 285	26 793	22 272	18 156
Stocks Inventory	11 520	6 225	4 024	4 780	4 675	4 770
Tangible Fixed Assets	15 489	14 770	10 974	17 251	39 500	34 532
Total Inventories						4 770	4 610	4 015	4 900	5 200	8 500	9 500	9 750
Other Debtors									25 047	30 712

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	1 186	1 773	23	464	754	1 314
Shareholder Funds	1 189	1 776	26	467	757	1 317

Other Financial Data
Accrued Liabilities						3 147	3 217	3 000	8 159
Accumulated Depreciation Impairment Property Plant Equipment						43 232	51 254	50 719	57 191	62 683	67 204	71 320	17 424
Additional Provisions Increase From New Provisions Recognised								509
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-1 230
Amounts Owed To Group Undertakings									26 847	43 598	25 018	10 635	10 289
Average Number Employees During Period							3	4	4	3	3	3	3
Bank Borrowings Overdrafts								2 474	270	2 534	40 000	24 806	10 651
Corporation Tax Payable						7 626	7 298		1 061
Creditors						11 178	4 797	16 363	11 092	5 821	40 000	24 806	93 841
Creditors Due After One Year				3 500	18 261	11 178
Creditors Due Within One Year	40 144	26 536	20 557	20 984	32 687	29 881
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 034
Disposals Property Plant Equipment								26 780
Dividends Paid							22 000	4 000
Finance Lease Liabilities Present Value Total						11 178	4 797	16 363	11 092	5 821	3 272
Increase Decrease In Property Plant Equipment								29 039
Increase From Depreciation Charge For Year Property Plant Equipment							8 022	7 499	6 472	5 492	4 521	4 116	2 904
Merchandise						4 770	4 610	4 015	4 900	5 200	8 500	9 500	9 750
Net Current Assets Liabilities	-14 300	-12 994	-10 948	-13 284	-20 482	-22 037	-21 208	-14 643	-14 310	-32 309	2 478	-24 410	-32 359
Number Shares Allotted		3	3	3	3	3
Number Shares Issued Fully Paid							3	3
Other Creditors								45	8 272	11 129	27 462	58 348	61 614
Other Taxation Social Security Payable						1 349		393	1 998	330	2	631	7 769
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income									25 047	29 700	34 266	41 131	50 257
Profit Loss							22 178	2 892
Property Plant Equipment Gross Cost						77 764	85 609	89 476	89 476	89 476	89 476	29 039
Provisions							6 855	7 364	6 134
Provisions For Liabilities Balance Sheet Subtotal							6 855	7 364	6 134	4 904	4 904	3 450	2 725
Recoverable Value-added Tax						797	331	171		1 012	268
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		3 848	1 118	15 297	35 174	2 098
Tangible Fixed Assets Cost Or Valuation	50 229	54 077	55 195	63 992	75 666	77 764
Tangible Fixed Assets Depreciation	34 740	39 307	44 221	46 741	36 166	43 232
Tangible Fixed Assets Depreciation Charged In Period		4 567	4 914	8 153	8 225	7 066
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 633	18 800
Tangible Fixed Assets Disposals				6 500	23 500
Total Additions Including From Business Combinations Property Plant Equipment							7 845	30 647
Total Assets Less Current Liabilities	1 189	1 776	26	3 967	19 018	12 495	13 147	24 114	17 975	-5 516	24 750	-6 254	-18 021
Trade Creditors Trade Payables						1 280	8 836	4 314	7 977	5 459	199		3 518
Trade Debtors Trade Receivables												906
Advances Credits Directors			1 994
Advances Credits Made In Period Directors			1 994

Company staff

Marion B.

Role: Secretary

Appointed: 13 April 2001

Latest update: 6 March 2024

Christopher B.

Role: Director

Appointed: 13 April 2001

Latest update: 6 March 2024

Richard B.

Role: Director

Appointed: 13 April 2001

Latest update: 6 March 2024

People with significant control

Executives with significant control over the firm are: Richard B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha B.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	29 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 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 19 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 November 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 27 August 2015
Date Approval Accounts	27 August 2015

Automobile Restoration Tuning Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marion B.

Christopher B.

Richard B.

Phillip M.

Peter M.

People with significant control

Richard B.

Samantha B.

Accounts Documents

Company filings

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