Automotive Garage Equipment Limited in Bromsgrove, B60 3ET

Description

Data updated on: 01-11-2023

The official date the company was started is 16th February 2004. Established under no. 05045340, the firm is listed as a Private Limited Company. You can reach the main office of this firm during business times at the following address: C/o Adb Accounts Limited Basepoint Bromsgrove Isidore Road, B60 3ET Bromsgrove. twenty years ago the company changed its name from Hallowtone to Automotive Garage Equipment Limited. The firm's SIC code is 33170 and has the NACE code: Repair and maintenance of other transport equipment n.e.c.. Automotive Garage Equipment Ltd reported its account information for the period up to 2022-03-31. The business latest confirmation statement was submitted on 2023-02-16.

When it comes to the following company, the full range of director's assignments have so far been fulfilled by John P. who was formally appointed in 2004 in March. For 16 years Paul T., had fulfilled assigned duties for the company up to the moment of the resignation in 2020.

John P. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Automotive Garage Equipment Limited 2004-04-29
Hallowtone Ltd 2004-02-16

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	28 432	19 407	1 994	56 681	67 745	71 534

Balance Sheet
Cash Bank In Hand	68 342	74 392	32 433	22 924	21 427	59 059
Cash Bank On Hand						58 006	72 973		84 169	88 921
Current Assets	189 165	168 803	130 907	156 094	144 117	190 226	193 575	164 260	204 453	129 371	188 199	100 457	153 272
Debtors	93 323	79 411	81 974	116 420	109 440	119 917	108 602		109 284	29 800
Property Plant Equipment						5 854	4 388		2 269	1 702
Stocks Inventory	27 500	15 000	16 500	16 750	13 250	11 250
Tangible Fixed Assets				11 073	7 805	5 854
Total Inventories						11 250	12 000		11 000	10 650
Net Assets Liabilities Including Pension Asset Liability	28 432	19 407	1 994	56 681	67 745	71 534
Net Assets Liabilities							79 532	74 493	118 782	40 105	50 916	64 089	91 961

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28 332	19 307	1 894	56 581	67 645	71 434
Shareholder Funds	28 432	19 407	1 994	56 681	67 745	71 534

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 910	10 376		12 495	13 062
Average Number Employees During Period							3		3	3	1	2	2
Creditors						123 493	118 431	93 058	87 940	90 968	138 560	37 326	62 030
Creditors Due Within One Year		149 396	128 913	110 486	84 141	124 546
Increase From Depreciation Charge For Year Property Plant Equipment							1 466			567
Net Current Assets Liabilities	28 432	19 407	1 994	45 608	59 975	65 680	75 144	71 202	116 513	38 403	49 639	63 131	91 242
Number Shares Allotted				100
Other Creditors						38 412	52 400		6 126	37 611
Other Taxation Social Security Payable						44 645	43 995		32 704	28 851
Par Value Share				1
Property Plant Equipment Gross Cost						14 764			14 764
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions				14 764
Tangible Fixed Assets Cost Or Valuation				14 764	14 764	14 764
Tangible Fixed Assets Depreciation				3 691	6 959	8 910
Tangible Fixed Assets Depreciation Charged In Period				3 691	3 268	1 951
Total Assets Less Current Liabilities	28 432	19 407	1 994	56 681	67 745	71 534	79 532	74 493	118 782	40 105	50 916	64 089	91 961
Trade Creditors Trade Payables						40 436	22 036		49 110	24 506
Trade Debtors Trade Receivables						119 917	108 602		109 284	29 800
Creditors Due Within One Year Total Current Liabilities	160 733	149 396
Intangible Fixed Assets Aggregate Amortisation Impairment	180 000	180 000
Intangible Fixed Assets Cost Or Valuation	180 000	180 000
Fixed Assets	0	0		11 073	7 805	5 854	4 388	3 291	2 269	1 702	1 277	958	719

Company staff

John P.

Role: Director

Appointed: 26 March 2004

Latest update: 19 February 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Paul T.

Notified on 6 April 2016

Ceased on 31 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2016
End Date For Period Covered By Report	31 March 2017
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 17 September 2013
Date Approval Accounts	17 September 2013
Annual Accounts 1 December 2014
Date Approval Accounts	1 December 2014
Annual Accounts 9 December 2015
Date Approval Accounts	9 December 2015

Automotive Garage Equipment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Jennifer T.

Paul T.

People with significant control

John P.

Paul T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Automotive Garage Equipment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Jennifer T.

Paul T.

People with significant control

John P.

Paul T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2014