Automotive Equipment Solutions Uk Limited in Pontefract, WF8 2ST

Description

Data updated on: 01-11-2023

Automotive Equipment Solutions Uk is a company registered at WF8 2ST Pontefract at Unit 4 All Saints Industrial Estates. The enterprise was established in 2005 and is registered under reg. no. 05556700. The enterprise has been active on the British market for nineteen years now and the official status is active. The company's classified under the NACE and SIC code 46140 and their NACE code stands for Agents involved in the sale of machinery, industrial equipment, ships and aircraft. Automotive Equipment Solutions Uk Ltd filed its account information for the period that ended on 2022-09-30. The company's latest annual confirmation statement was submitted on 2023-01-31.

Because of this specific firm's magnitude, it was imperative to choose further company leaders: Thomas C. and Russell C. who have been cooperating for five years to fulfil their statutory duties for this business. Furthermore, the managing director's efforts are regularly aided with by a secretary - Suzanne C., who was appointed by the following business nineteen years ago.

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	17 363	18 184	27 983	57 191	65 391	59 688	82 642

Balance Sheet
Current Assets	47 039	52 801	72 122	92 348	128 191	139 721	182 372	282 345	316 240	491 111	495 374	578 436	658 342
Net Assets Liabilities							82 642	132 031	132 913	117 914	154 967	159 823	212 247
Cash Bank In Hand	8 343	9 088	14 326	43 226	79 037	106 192
Debtors		1 296	15 830	7 155	5 011	8 457
Net Assets Liabilities Including Pension Asset Liability	17 363	18 184	27 983	57 191	65 391	59 688	82 642
Stocks Inventory	38 696	42 418	41 966	41 967	44 143	25 072
Tangible Fixed Assets	5 000	2 500	10 512	8 237	6 450	4 980

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 263	18 084	27 883	57 091	65 291	59 588
Shareholder Funds	17 363	18 184	27 983	57 191	65 391	59 688	82 642

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							80 958	129 441
Average Number Employees During Period									2	2	2	2	2
Creditors							43 278	39 387	55 244	248 013	149 712	121 548	73 198
Fixed Assets	5 000	2 500	10 512	8 237	6 450	4 980	24 506	18 514	38 822	32 829	39 966	29 137	18 308
Net Current Assets Liabilities	31 662	43 366	43 244	49 680	78 706	68 577	139 094	242 958	260 996	243 098	345 662	456 888	585 144
Provisions For Liabilities Balance Sheet Subtotal								3 518	7 376	6 237	7 594	5 536	3 479
Total Assets Less Current Liabilities	36 662	45 866	53 756	57 917	85 156	73 557	163 600	261 472	299 818	275 927	385 628	486 025	603 452
Creditors Due After One Year	19 299	27 682	25 773	726	19 765	13 869	80 958
Creditors Due Within One Year	15 377	9 435	28 878	42 668	49 485	71 144	43 278
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	10 000	10 000	19 750	19 750	19 750	19 750
Tangible Fixed Assets Depreciation	5 000	7 500	9 238	11 513	13 300	14 770
Tangible Fixed Assets Depreciation Charged In Period		2 500	1 738	2 275	1 787	1 470
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			9 750

Company staff

Thomas C.

Role: Director

Appointed: 31 January 2019

Latest update: 27 April 2024

Suzanne C.

Role: Secretary

Appointed: 07 September 2005

Latest update: 27 April 2024

Russell C.

Role: Director

Appointed: 07 September 2005

Latest update: 27 April 2024

People with significant control

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

Russell C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 22 November 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	22 November 2012
Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	22 November 2013
Annual Accounts 25 October 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 October 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	14 December 2015
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	8 March 2017
Annual Accounts 23 January 2018
Start Date For Period Covered By Report	2016-10-01
Date Approval Accounts	23 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2017-09-30

Automotive Equipment Solutions Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas C.

Suzanne C.

Russell C.

Susan M.

Park Lane Directors Limited

People with significant control

Russell C.

Accounts Documents

Company filings

Filing category

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