Automotive Compliance Limited in Colchester, CO1 1QT

Description

Data updated on: 01-11-2023

The company is based in Colchester with reg. no. 06741798. The firm was registered in the year 2008. The main office of the company is situated at Middleborough House 16 Middleborough. The post code for this address is CO1 1QT. The firm currently known as Automotive Compliance Limited was known as Fsa Automotive (network) until 26th March 2009 then the name was replaced. The company's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. 2022-11-30 is the last time the company accounts were reported.

On 2016/10/26, the company was searching for a Head of Risk and Compliance to fill a vacancy in Gloucester. They offered a job with wage from £55000.00 to £70000.00 per year.

David B., Paul S. and Paul G. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 12th June 2017. To help the directors in their tasks, the abovementioned company has been using the skills of Paul S. as a secretary since the appointment on 5th November 2008.

Previous company's names
Automotive Compliance Limited 2009-03-26
Fsa Automotive (network) Limited 2008-11-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	18 517	56 154	91 382	162 482	362 310	649 570

Balance Sheet
Cash Bank On Hand						545 736	354 434	111 958	184 025	756 871	868 654	875 113
Current Assets	29 968	64 815	81 207	185 319	409 505	601 061	427 494	257 445	308 509	852 829	1 038 162	1 224 629
Debtors	7 491	13 771	9 895	38 281	200 131	54 325	72 060	144 487	123 484	95 958	169 508	349 516
Net Assets Liabilities					362 310	649 570	466 353	393 110	428 527	683 711	941 190	1 126 005
Other Debtors						500	500	20 391	45 535	10 826	131 001	241 156
Property Plant Equipment						464 237	481 431	541 025	537 707	525 433	512 254	492 961
Total Inventories						1 000	1 000	1 000	1 000
Intangible Fixed Assets					131 658
Cash Bank In Hand	21 727	50 294	70 312	146 038	208 374
Net Assets Liabilities Including Pension Asset Liability	18 517	56 154	91 382	162 482	362 310
Stocks Inventory	750	750	1 000	1 000	1 000	1 000
Tangible Fixed Assets	39 680	47 298	63 338	72 825	131 658	464 237

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	8 517	46 154	81 382	152 482	352 310	593 356
Shareholder Funds	18 517	56 154	91 382	162 482	362 310	649 570

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						117 781	161 988	192 458	221 053	248 953	274 884	297 998
Additions Other Than Through Business Combinations Property Plant Equipment							36 401	65 064	25 277	15 626	12 752	3 821
Average Number Employees During Period						19	19	20	21	22	25	31
Bank Borrowings Overdrafts						12 533	3 633	3 837	3 727	4 214	14 463	14 657
Corporation Tax Payable						74 216	55 742			82 372	46 708	23 278
Creditors					178 853	260 447	269 753	201 930	214 740	448 273	378 534	379 101
Depreciation Rate Used For Property Plant Equipment							15
Fixed Assets	39 680	47 298	63 338	72 825	131 658	464 237
Increase From Depreciation Charge For Year Property Plant Equipment							44 207	30 470	28 595	27 900	25 931	23 114
Net Current Assets Liabilities	268	23 796	29 603	89 657	230 652	340 614	157 741	55 515	93 769	404 556	659 628	845 528
Other Creditors						41 172	86 261	49 611	59 840	86 720	81 818	93 403
Other Taxation Social Security Payable						111 664	102 724	140 230	151 173	271 209	223 809	234 806
Property Plant Equipment Gross Cost						582 018	643 419	733 483	758 760	774 386	787 138	790 959
Provisions For Liabilities Balance Sheet Subtotal						7 845
Taxation Including Deferred Taxation Balance Sheet Subtotal						7 845	12 078	46 526	49 458	47 283	49 538	45 978
Total Assets Less Current Liabilities	39 948	71 094	92 941	162 482	362 310	804 851	639 172	596 540	631 476	929 989	1 171 882	1 338 489
Total Increase Decrease From Revaluations Property Plant Equipment							25 000	25 000
Trade Creditors Trade Payables						20 862	19 638	8 252		3 758	11 736	12 957
Trade Debtors Trade Receivables						53 825	71 560	124 096	77 949	85 132	38 507	108 360
Advances Credits Directors					7 832	4 740	9 057			1 647	121 573	231 726
Advances Credits Made In Period Directors						106 322	149 800				119 926	110 153
Advances Credits Repaid In Period Directors						103 230	154 117
Cash Bank					208 374	545 736
Creditors Due After One Year	21 431	14 940	1 559			155 281
Creditors Due Within One Year	29 700	41 019	51 604	95 662	178 853	260 447
Net Assets Liability Excluding Pension Asset Liability					362 310	649 570
Number Shares Allotted				10 000	10 000	10 000
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			10 000	10 000	-10 000	-10 000
Tangible Fixed Assets Additions		16 152	28 542	25 869	88 488	328 395
Tangible Fixed Assets Cost Or Valuation	48 358	64 510	93 052	118 921	207 409	582 018
Tangible Fixed Assets Depreciation	8 678	17 212	29 714	46 096	75 751	117 781
Tangible Fixed Assets Depreciation Charged In Period		8 534	12 502	16 382	29 655	42 030
Revaluation Reserve						46 214
Tangible Fixed Assets Increase Decrease From Revaluations						46 214

Company staff

David B.

Role: Director

Appointed: 12 June 2017

Latest update: 30 December 2023

Paul S.

Role: Director

Appointed: 01 December 2015

Latest update: 30 December 2023

Paul S.

Role: Secretary

Appointed: 05 November 2008

Latest update: 30 December 2023

Paul G.

Role: Director

Appointed: 05 November 2008

Latest update: 30 December 2023

People with significant control

Paul S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul S.

Notified on 19 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul G.

Notified on 5 November 2016

Ceased on 19 January 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 August 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Head of Risk and Compliance in Gloucester, posted on Wednesday 26th October 2016
Region / City	Gloucester
Salary	From £55000.00 to £70000.00 per year
Job type	permanent
Expiration date	Thursday 8th December 2016

Head of Risk and Compliance in Gloucester, posted on Wednesday 26th October 2016

Region / City

Gloucester

Salary

From £55000.00 to £70000.00 per year

Job type

permanent

Expiration date

Thursday 8th December 2016

Automotive Compliance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Paul S.

Paul S.

Paul G.

Paul S.

People with significant control

Paul S.

Paul G.

Accounts Documents

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