Automotive Control Limited in Bristol, BS32 4JY

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www.automotive-control.co.uk

Description

Data updated on: 01-11-2023

This business is known under the name of Automotive Control Limited. The company was started 14 years ago and was registered with 07115401 as its registration number. This particular head office of this company is based in Bristol. You may find them at Woodlands Grange Woodlands Lane, Bradley Stoke. This business's declared SIC number is 45320: Retail trade of motor vehicle parts and accessories. Automotive Control Ltd filed its latest accounts for the period that ended on 2023-03-31. Its latest annual confirmation statement was released on 2023-01-04.

With regards to this company, the full extent of director's duties have so far been performed by Vivian B. who was assigned to lead the company on 2010-01-04.

Vivian B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	15 757	17 243	15 059	11 748	28 265

Balance Sheet
Cash Bank In Hand	23 006	12 738	19 814	15 296	27 383
Cash Bank On Hand					27 383	36 139	38 089	43 540	44 963	78 402
Current Assets	41 588	29 121	34 041	34 335	48 741	71 125	68 649	74 448	69 899	101 220	99 728	113 809
Debtors	5 081	5 983	5 074	10 574	12 870	13 448	14 908	21 584	12 672	9 776
Intangible Fixed Assets	35 200	30 800	26 400	22 000	17 600
Net Assets Liabilities					28 265	40 251	45 095	66 456	51 450	65 051
Net Assets Liabilities Including Pension Asset Liability	15 757	17 243	15 059	11 748	28 265
Property Plant Equipment					10 028	7 626	26 899	20 357	16 142	4 169
Stocks Inventory	13 501	10 400	9 153	8 465	8 488
Tangible Fixed Assets	4 028	3 316	3 007	5 249	10 028
Total Inventories					8 488	21 538	15 652	9 324	12 264	13 042
Other Debtors									1 164	734

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 657	17 143	14 959	11 648	28 165
Shareholder Funds	15 757	17 243	15 059	11 748	28 265

Other Financial Data
Amount Specific Advance Or Credit Directors								7 748	257	1 195
Amount Specific Advance Or Credit Made In Period Directors									67 423	80 475
Amount Specific Advance Or Credit Repaid In Period Directors									75 428	81 413
Accrued Liabilities					1 105	1 103	4 361	1 266	1 258	1 801
Accumulated Amortisation Impairment Intangible Assets					26 400	30 800	35 200	39 600	44 000
Accumulated Depreciation Impairment Property Plant Equipment					6 020	8 680	14 440	18 824	20 632	7 320
Average Number Employees During Period						3	3	3	3	3	3	3
Corporation Tax Payable					10 293	11 444	10 089	14 065	14 512	24 751
Creditors					46 098	51 186	57 631	31 352	33 550	39 546	41 378	47 341
Creditors Due Within One Year	64 253	45 331	47 788	48 786	46 098
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 113	2 526	3 302	14 316
Disposals Property Plant Equipment							4 100	3 500	3 666	25 974
Fixed Assets	39 228	34 116	29 407	27 249	27 628	20 826	35 699	24 757	16 142	4 169	30 018	24 596
Increase From Amortisation Charge For Year Intangible Assets						4 400	4 400	4 400	4 400
Increase From Depreciation Charge For Year Property Plant Equipment						2 660	6 873	6 910	5 110	1 004
Intangible Assets					17 600	13 200	8 800	4 400
Intangible Assets Gross Cost					44 000	44 000	44 000	44 000	44 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 800	13 200	17 600	22 000	26 400
Intangible Fixed Assets Amortisation Charged In Period		4 400	4 400	4 400	4 400
Intangible Fixed Assets Cost Or Valuation	44 000	44 000	44 000	44 000
Merchandise					8 488	21 538	15 652	9 324	12 264	13 042
Net Current Assets Liabilities	-22 665	-16 210	-13 747	-14 451	2 643	19 939	11 018	43 096	36 349	61 674	58 350	66 468
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		100	100	100	100
Number Shares Issued But Not Fully Paid						100
Number Shares Issued Fully Paid						100	100	100	100	100
Number Shares Issued Specific Share Issue						100
Other Creditors					54	5 059	59	143	238	226
Other Taxation Social Security Payable					3 514	3 600	3 713	3 636	3 896	1 202
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments					4 920	5 033	8 053	5 637	5 826	5 436
Property Plant Equipment Gross Cost					16 048	16 306	41 339	39 181	36 774	11 489
Provisions For Liabilities Balance Sheet Subtotal					2 006	1 525	1 622	1 397	1 041	792
Provisions For Liabilities Charges	806	663	601	1 050	2 006
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		622	940	3 500	6 503
Tangible Fixed Assets Cost Or Valuation	5 213	5 698	6 501	10 001	16 048
Tangible Fixed Assets Depreciation	1 185	2 382	3 494	4 752	6 020
Tangible Fixed Assets Depreciation Charged In Period		1 257	1 191	1 258	1 615
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		60	79		347
Tangible Fixed Assets Disposals		137	137		456
Total Additions Including From Business Combinations Property Plant Equipment						258	29 133	1 342	1 259	689
Total Assets Less Current Liabilities	16 563	17 906	15 660	12 798	30 271	41 776	46 717	67 853	52 491	65 843	88 368	91 064
Trade Creditors Trade Payables					4 147		3 875	6 543	9 005	6 781
Trade Debtors Trade Receivables					7 950	8 415	6 855	8 199	5 682	3 606
Value Shares Allotted				100	100
Advances Credits Directors					21 664
Dividends Paid										81 000
Profit Loss										94 601

Company staff

Vivian B.

Role: Director

Appointed: 04 January 2010

Latest update: 23 March 2024

People with significant control

Vivian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 April 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 June 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 17 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 October 2013
Annual Accounts 1 May 2014
Date Approval Accounts	1 May 2014

Automotive Control Limited

General information

Name:

Office Address:

Contact information

Website

www.automotive-control.co.uk

Description

Financial data based on annual reports

Company staff

Vivian B.

People with significant control

Vivian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Automotive Control Limited

General information

Name:

Office Address:

Contact information

Website

www.automotive-control.co.uk

Description

Financial data based on annual reports

Company staff

Vivian B.

People with significant control

Vivian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @autocontrolltd

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015