Automotive Finance (leeds) Ltd in Knaresborough, HG5 8NZ

Description

Data updated on: 01-11-2023

Registered with number 06499564 sixteen years ago, Automotive Finance (leeds) Ltd is categorised as a Private Limited Company. Its official registration address is The Old Nursery House, Rievaulx Court Knaresborough. The enterprise's SIC and NACE codes are 77110 - Renting and leasing of cars and light motor vehicles. Automotive Finance (leeds) Limited filed its latest accounts for the period up to 2022-03-31. Its latest annual confirmation statement was filed on 2023-02-11.

For sixteen years, the limited company has only had a single director: Christopher G. who has been leading it since 2008-02-11. To help the directors in their tasks, the limited company has been utilizing the skills of Alara G. as a secretary since February 2008.

Chris G. is the individual who controls 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	2011-03-31	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	GBP
Net Worth	-12 371	-7 653

Balance Sheet
Cash Bank On Hand						1 581	729
Current Assets	398	3 583	2 247	2 246	2 718	3 563	2 711	3 432	3 107	2 136	2 196	2 496	2 496
Debtors			1 832	1 982	1 982	1 982	1 982
Net Assets Liabilities						-14 857	-12 579	-12 152	-16 294	-17 516	-18 630	-18 136	-18 136
Other Debtors						1 982	1 982
Property Plant Equipment						736	1 085
Cash Bank In Hand	398	3 583	415	264	736	1 581
Net Assets Liabilities Including Pension Asset Liability	-12 371	-12 539	-16 772	-17 759	-15 962	-14 857
Tangible Fixed Assets	373	888	1 533	1 150	982	736

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-12 372	-12 540	-16 773	-17 760	-15 963	-14 858
Shareholder Funds	-12 371	-7 653

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accumulated Amortisation Impairment Intangible Assets						2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment						2 187	2 548
Additions Other Than Through Business Combinations Property Plant Equipment							710
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						19 009	16 159	16 398	20 012	20 110	21 169	20 918	20 918
Fixed Assets	373	888					1 085	814	611	458	343	286	286
Increase From Depreciation Charge For Year Property Plant Equipment							361
Intangible Assets Gross Cost						2 000	2 000
Net Current Assets Liabilities	-12 638	-13 321	-18 199	-18 679	-16 748	-15 446	-13 448	-12 966	-16 905	-17 974	-18 973	-18 422	-18 422
Other Creditors						249	605
Property Plant Equipment Gross Cost						2 923	3 633
Provisions For Liabilities Balance Sheet Subtotal						147	217
Taxation Social Security Payable						178	178
Total Assets Less Current Liabilities	-12 265	-12 433	-16 666	-17 529	-15 766	-14 710	-12 362	-12 152	-16 294	-17 516	-18 630	-18 136	-18 136
Trade Creditors Trade Payables						1 176	631
Creditors Due Within One Year Total Current Liabilities	13 036	12 018
Provisions For Liabilities Charges	106	106	106	230	196	147
Tangible Fixed Assets Additions		810	1 156		159
Tangible Fixed Assets Cost Or Valuation	798	1 608	2 764	2 764	2 923	2 923
Tangible Fixed Assets Depreciation	425	720	1 231	1 614	1 941	2 187
Tangible Fixed Assets Depreciation Charge For Period		295
Advances Credits Directors			20 019	20 331	18 843	17 406
Advances Credits Made In Period Directors				312	-1 488	-1 437
Capital Employed		-12 539	-16 772	-17 759	-15 962	-14 857
Creditors Due Within One Year		16 904	20 446	20 925	19 466	19 009
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation		2 000	2 000	2 000	2 000	2 000
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			511	383	327	246

Company staff

Christopher G.

Role: Director

Appointed: 11 February 2008

Latest update: 28 February 2024

Alara G.

Role: Secretary

Appointed: 11 February 2008

Latest update: 28 February 2024

People with significant control

Chris G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Automotive Finance (leeds) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Alara G.

People with significant control

Chris G.

Accounts Documents

Company filings

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