Automotive Components Specialist Ltd in Enfield, EN1 1NN

Description

Data updated on: 01-11-2023

Automotive Components Specialist Ltd with the registration number 07610209 has been a part of the business world for 13 years. This particular Private Limited Company can be found at 52 Beresford Gardens, , Enfield and its area code is EN1 1NN. This enterprise's classified under the NACE and SIC code 45320 and their NACE code stands for Retail trade of motor vehicle parts and accessories. Automotive Components Specialist Limited filed its account information for the financial year up to 2022-03-31. The latest confirmation statement was submitted on 2023-05-18.

The knowledge we have describing this particular company's personnel suggests that there are three directors: Hayley J., Penny D. and Pratik P. who became members of the Management Board on 2018-10-16, 2014-06-01 and 2011-04-20.

Pratik P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 191	-17 124	-16 349	-14 560	-904

Balance Sheet
Current Assets	573		3 277	17 855	44 628	43 524	41 360	31 875	28 872	36 142	35 817
Net Assets Liabilities									-167 512	-203 492	-312 927
Cash Bank In Hand	573	163	3 277	755	8 342
Debtors					9 186
Stocks Inventory				17 100	27 100
Tangible Fixed Assets	4 500	3 000	2 887	2 052	29 623
Net Assets Liabilities Including Pension Asset Liability	-13 191

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-13 195	-17 128	-16 353	-14 564	-908
Shareholder Funds	-13 191	-17 124	-16 349	-14 560	-904

Other Financial Data
Average Number Employees During Period								3	3	3	4
Creditors					75 155	65 911	129 201	176 481	235 946	50 000	329 873
Fixed Assets	4 500				29 623	27 815	51 162	46 887	39 562	38 236	31 129
Net Current Assets Liabilities	-17 691	-20 124	-19 236	-16 612	-30 527	-22 387	-87 841	-144 606	-207 074	-191 728	-294 056
Total Assets Less Current Liabilities	-13 191	-17 124	-16 349	-14 560	-904	5 428	-36 679	-97 719	-167 512	-153 492	-262 927
Creditors Due Within One Year	18 264	20 287	22 513	34 467	75 155
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions	6 000		1 850	1 503	37 878
Tangible Fixed Assets Cost Or Valuation	6 000	6 000	7 850	9 353	41 231
Tangible Fixed Assets Depreciation	1 500	3 000	4 963	7 301	11 608
Tangible Fixed Assets Depreciation Charged In Period		1 500	1 963	2 338	10 307
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 000
Tangible Fixed Assets Disposals					6 000
Creditors Due Within One Year Total Current Liabilities	18 264
Tangible Fixed Assets Depreciation Charge For Period	1 500

Company staff

Hayley J.

Role: Director

Appointed: 16 October 2018

Latest update: 26 February 2024

Penny D.

Role: Director

Appointed: 01 June 2014

Latest update: 26 February 2024

Pratik P.

Role: Director

Appointed: 20 April 2011

Latest update: 26 February 2024

People with significant control

Pratik P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 May 2012
Date Approval Accounts	30 April 2014
Annual Accounts 30 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	30 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 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 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2013

Automotive Components Specialist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley J.

Penny D.

Pratik P.

Suleman A.

People with significant control

Pratik P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Automotive Components Specialist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley J.

Penny D.

Pratik P.

Suleman A.

People with significant control

Pratik P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016