Automotive Industries Limited in London, NW11 8ED

Description

Data updated on: 01-11-2023

Registered at 4c Unity House, London NW11 8ED Automotive Industries Limited is a Private Limited Company with 04330929 Companies House Reg No. This firm was started on 2001-11-29. This firm began under the name Worldwide Purchasing, but for the last seventeen years has been on the market under the name Automotive Industries Limited. The firm's classified under the NACE and SIC code 58142, that means Publishing of consumer and business journals and periodicals. Its latest financial reports cover the period up to 2021-11-30 and the most current annual confirmation statement was submitted on 2022-11-11.

Regarding the business, all of director's duties have so far been performed by Michal L. who was appointed in 2001 in November. The following business had been guided by Mr Director Limited up until twenty two years ago. Moreover, the director's assignments are constantly helped with by a secretary - Joseph A., who was officially appointed by this business twenty two years ago.

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

Previous company's names
Automotive Industries Limited 2007-09-17
Worldwide Purchasing Limited 2001-11-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	53 592	50 950	43 416	47 365	46 673	46 473

Balance Sheet
Cash Bank In Hand	44 195	26 874	19 564	15 291	24 299	4 802
Current Assets	63 900	45 997	72 608	69 325	44 782	22 339	82 134	48 661	48 462	80 517	70 395
Debtors	8 974	16 380	49 094	9 467	4 791	3 581
Intangible Fixed Assets	67 958	63 425	59 144	55 152	51 473	48 273
Stocks Inventory	10 731	2 743	3 950	44 567	15 692	13 956
Tangible Fixed Assets	3 779	189	505	1 075
Net Assets Liabilities						46 473	41 229	53 397	46 191	34 541	1 641
Net Assets Liabilities Including Pension Asset Liability	53 592	50 949	43 416	47 365	46 673	46 473

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	53 590	50 948	43 414	47 363	46 671	46 471
Shareholder Funds	53 592	50 950	43 416	47 365	46 673	46 473

Other Financial Data
Creditors Due Within One Year	82 045	58 661	89 540	78 886	49 582	24 139
Fixed Assets	71 737	63 614	59 649	56 227	51 473	48 273	45 689	42 450	37 785	36 504	45 290
Intangible Fixed Assets Aggregate Amortisation Impairment	41 624	46 157	50 438	54 430	58 109	61 309
Intangible Fixed Assets Amortisation Charged In Period		4 533	4 281	3 992	3 679	3 200
Intangible Fixed Assets Cost Or Valuation	109 582	109 582	109 582	109 582	109 582	109 582
Net Current Assets Liabilities	-18 145	-12 664	-16 233	-8 862	-4 800	-1 800	4 910	10 947	8 406	1 963	43 649
Number Shares Allotted				2	2
Par Value Share				1	1
Prepayments Accrued Income Current Asset				699
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Cost Or Valuation	39 807	39 807	40 564	41 729
Tangible Fixed Assets Depreciation	36 028	39 618	40 059	40 654	41 729
Tangible Fixed Assets Depreciation Charged In Period		3 590	441	595	1 075
Total Assets Less Current Liabilities	53 592	50 949	43 416	47 365	46 673	46 473	40 779	53 397	46 191	34 541	1 641
Creditors						24 139	43 465	38 413	40 806	83 179	114 743
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			699	699			21 827	699	750	699	699
Tangible Fixed Assets Additions			757	1 165