Automotive Component Marketing Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

The enterprise referred to as Automotive Component Marketing was founded on 1986/09/11 as a Private Limited Company. This enterprise's registered office could be gotten hold of in Woodford Green on 19-20 Bourne Court, Southend Road. Should you want to contact the company by mail, the zip code is IG8 8HD. The reg. no. for Automotive Component Marketing Limited is 02054324. This enterprise's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022/09/30 is the last time the company accounts were filed.

As the data suggests, this specific limited company was formed in September 1986 and has so far been presided over by seven directors, out of whom two (Janice B. and Peter T.) are still participating in the company's duties. In order to help the directors in their tasks, this limited company has been utilizing the skills of Janice B. as a secretary since August 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	845 778	700 299	557 276	453 579	310 719	181 280

Balance Sheet
Cash Bank In Hand	939 706	533 096	620 873	692 768	420 879	485 793
Cash Bank On Hand						485 793	496 368	141 004	119 548	163 300	94 845	82 847	114 782
Current Assets	960 866	570 467	635 689	729 333	470 038	520 108	513 417	155 310	139 742	170 474	111 025	95 266	124 820
Debtors	21 160	37 371	13 431	11 904	28 824	15 558	6 227	8 426	16 821	4 795	13 975	10 720	9 919
Net Assets Liabilities						181 280	456 286	433 249	583 212	585 119	723 830	665 541	479 010
Net Assets Liabilities Including Pension Asset Liability	845 778	700 299	557 276	453 579	310 719	181 280
Property Plant Equipment						1 839 707	2 131 159	2 562 276	6 623	4 967	3 725	2 793
Stocks Inventory			1 385	24 661	20 335	18 757
Tangible Fixed Assets	1 217 456	1 629 445	1 619 588	1 616 546	1 844 429	1 839 707
Total Inventories						18 757	10 822	5 880	3 373	2 379	2 205	1 699	119

Capital & Reserves
Called Up Share Capital	1 050	1 050	1 050	1 050	1 050	1 050
Profit Loss Account Reserve	844 728	699 249	556 226	452 529	309 669	180 230
Shareholder Funds	845 778	700 299	557 276	453 579	310 719	181 280

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						60 152	65 538	69 873	44 975	46 631	47 873	48 805	49 503
Average Number Employees During Period						7	7	7	7	6	7	7	7
Bank Borrowings									300 000	289 500	240 049	230 963	214 518
Bank Borrowings Overdrafts									300 000	289 500	240 049	230 963	214 518
Creditors						600 000	600 000	600 000	1 005 000	994 500	945 049	925 963	1 900 642
Creditors Due After One Year		600 000	600 000	600 000	600 000	600 000
Creditors Due Within One Year	1 332 544	949 613	1 148 001	1 342 300	1 468 768	1 628 535
Disposals Decrease In Depreciation Impairment Property Plant Equipment									27 105
Disposals Property Plant Equipment									31 280
Fixed Assets	1 217 456	1 679 445	1 669 588	1 666 546	1 909 449	1 889 707	2 207 562	2 639 070	3 193 233	3 222 221	3 477 292	3 443 033	3 282 016
Increase From Depreciation Charge For Year Property Plant Equipment							5 386	4 335	2 207	1 656	1 242	932	698
Investment Property									3 085 000	3 085 000	3 240 000	3 240 000	3 065 500
Investment Property Fair Value Model									3 085 000	3 085 000	3 240 000	3 240 000	3 065 500
Investments Fixed Assets		50 000	50 000	50 000	65 020	50 000	76 403	76 794	101 610	132 254	233 567	200 240	214 421
Net Current Assets Liabilities	-371 678	-379 146	-512 312	-612 967	-998 730	-1 108 427	-1 090 814	-1 545 285	-1 510 017	-1 551 299	-1 681 710	-1 731 063	-1 775 822
Number Shares Allotted		50	50	50	50	50
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 899 859	2 196 697	2 632 149	51 598	51 598	51 598	51 598
Provisions For Liabilities Balance Sheet Subtotal							60 462	60 536	95 004	91 303	126 703	120 466	117 666
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		432 357			234 965	4 049
Tangible Fixed Assets Cost Or Valuation	1 249 657	1 660 845	1 660 845	1 666 645	1 901 610	1 899 859
Tangible Fixed Assets Depreciation	32 201	31 400	41 257	50 099	57 181	60 152
Tangible Fixed Assets Depreciation Charged In Period		13 143	9 857		7 082	5 509
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 944				2 538
Tangible Fixed Assets Disposals		21 169				5 800
Total Additions Including From Business Combinations Property Plant Equipment							5 021	435 452	361 222
Total Assets Less Current Liabilities	845 778	1 300 299	1 157 276	1 053 579	910 719	781 280	1 116 748	1 093 785	1 683 216	1 670 922	1 795 582	1 711 970	1 506 194
Total Increase Decrease From Revaluations Property Plant Equipment							291 817		174 507

Company staff

Janice B.

Role: Director

Appointed: 01 April 2013

Latest update: 8 April 2024

Janice B.

Role: Secretary

Appointed: 31 August 2001

Latest update: 8 April 2024

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 April 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 24 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 April 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	31 January 2014

Automotive Component Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice B.

Janice B.

Peter T.

Jill T.

Jill T.

Janice B.

Denise T.

Jill T.

John T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Automotive Component Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice B.

Janice B.

Peter T.

Jill T.

Jill T.

Janice B.

Denise T.

Jill T.

John T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013