Automotion Productions Limited in Wantage, OX12 0AR

Description

Data updated on: 01-11-2023

06805118 is the registration number assigned to Automotion Productions Limited. The company was registered as a Private Limited Company on 2009-01-29. The company has been on the market for the last fifteen years. The company can be contacted at The White House Denchworth Road Grove in Wantage. The main office's postal code assigned to this place is OX12 0AR. The enterprise's classified under the NACE and SIC code 62090 which stands for Other information technology service activities. Its latest financial reports were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-09-17.

According to the official data, this business is the workplace of just one managing director: Dafydd D., who was arranged to perform management duties in 2009. Since January 2009 Dunstana D., had fulfilled assigned duties for this business up until the resignation fifteen years ago. In addition, the director's duties are regularly aided with by a secretary - Amanda D., who joined this business fifteen years ago.

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	6 816	1 565	2 317	215	-2 671

Balance Sheet
Cash Bank On Hand						12	999	143	3 423	4 761	24 315
Current Assets	1	2 143	1 085	4 040	1 301	12	3 033	8 625	18 455	24 615	25 540	16 087	9 758
Debtors	1	389	1 084	1 570	1 293		2 034	8 482	15 032	19 854	1 225
Net Assets Liabilities						-2 671	22	-365	16 811	24 654	-4 258
Other Debtors										17 270
Property Plant Equipment						1 720	3 509	2 632	11 259	9 188	9 770
Cash Bank In Hand		1 754	1	2 470	8	12
Intangible Fixed Assets		9 000	8 000	6 400	4 800	3 200
Tangible Fixed Assets		1 050	1 647	2 252	2 294	1 720

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		6 815	1 564	2 316	214	-2 672
Shareholder Funds	1	6 816	1 565	2 317	215	-2 671

Other Financial Data
Description Share Type											40 000
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 070	1 120	1 200
Accumulated Amortisation Impairment Intangible Assets						6 800	8 400	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						2 990	4 160	5 037	8 790	11 864	15 121
Additions Other Than Through Business Combinations Property Plant Equipment							2 959		12 380	1 003	3 839
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts							667	501			3 259
Corporation Tax Payable							1 717	2 713	2 046	2 325	2 464
Creditors						7 603	8 120	11 622	12 903	9 149	27 762	16 753	15 499
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Disposals Decrease In Amortisation Impairment Intangible Assets											10 000
Disposals Intangible Assets											10 000
Dividends Paid On Shares											40 000
Fixed Assets		10 050	9 647	8 652	7 094	4 920	5 109	2 632			9 770	17 858	16 857
Government Grant Income											94
Increase From Amortisation Charge For Year Intangible Assets							1 600	1 600
Increase From Depreciation Charge For Year Property Plant Equipment							1 170	877	3 753	3 074	3 257
Intangible Assets						3 200	1 600
Intangible Assets Gross Cost							10 000	10 000	10 000	10 000
Net Current Assets Liabilities	1	-3 234	-8 082	-6 335	-6 879	-7 591	-5 087	-2 997	5 552	15 466	-2 222	-666	-5 741
Other Creditors							2 364	885	1 304	1 241	12 988
Other Taxation Social Security Payable							3 372	7 523	9 553	5 583	9 051
Property Plant Equipment Gross Cost						4 710	7 669	7 669	20 049	21 052	24 891
Total Assets Less Current Liabilities	1	6 816	1 565	2 317	215	-2 671	22	-365	16 811	24 654	7 548	17 192	11 116
Trade Debtors Trade Receivables							2 034	8 482	15 032	2 584	1 225
Creditors Due Within One Year		5 377	9 167	10 375	8 180	7 603
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	2 000	3 600	5 200	6 800
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 600	1 600	1 600
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 400	1 148	1 356	806
Tangible Fixed Assets Cost Or Valuation		1 400	2 548	3 904	4 710
Tangible Fixed Assets Depreciation		350	901	1 652	2 416	2 990
Tangible Fixed Assets Depreciation Charged In Period		350	551	751	764	574

Company staff

Dafydd D.

Role: Director

Appointed: 29 January 2009

Latest update: 19 March 2024

Amanda D.

Role: Secretary

Appointed: 29 January 2009

Latest update: 19 March 2024

People with significant control

Dafydd D. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Dafydd D.

Notified on 17 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 12 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	12 December 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 22 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	22 November 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Automotion Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dafydd D.

Amanda D.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Dafydd D.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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