Automotive Surface Development Limited in Hockley, SS5 4QS

Description

Data updated on: 01-11-2023

Automotive Surface Development Limited has existed in the United Kingdom for 27 years. Registered with number 03370380 in 1997, the company have office at Suite 3 Warren House, Hockley SS5 4QS. This business's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. The company's most recent financial reports cover the period up to 2023-03-31 and the latest confirmation statement was released on 2023-05-10.

Up until now, the company has only been supervised by an individual managing director: Marcus J. who has been managing it for 27 years. To support the directors in their duties, this specific company has been using the skills of Vanessa J. as a secretary since the appointment on May 14, 1997.

Executives who have control over the firm are as follows: Marcus J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Vanessa J. owns 1/2 or less of company shares and has 1/2 or less 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	248	188	829	4 823	21 662	25 675

Balance Sheet
Cash Bank In Hand	1 566	4 496	12 596	16 562	30 136	39 259
Current Assets	17 982	17 421	21 169	26 711	50 474	50 769	18 483	26 298	8 410	40 173	77 847	104 728	114 560
Debtors	16 416	12 925	8 573	10 149	20 338	11 510
Tangible Fixed Assets	420	315	236	177	132	836

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	148	88	729	4 723	21 562	25 575
Shareholder Funds	248	188	829	4 823	21 662	25 675

Other Financial Data
Amount Specific Advance Or Credit Directors							2 000	7 250
Amount Specific Advance Or Credit Made In Period Directors							2 000	7 250
Amount Specific Advance Or Credit Repaid In Period Directors								2 000	7 250
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						25 930	18 838	26 555	7 248	20 086	22 929	58 594	44 193
Creditors Due Within One Year	18 154	17 548	20 576	22 065	28 944	25 930
Fixed Assets						836	627	470	352	264	2 717	3 206	1 857
Net Current Assets Liabilities	-172	-127	593	4 646	21 530	24 839	-355	-257	1 162	20 087	54 918	46 134	70 367
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						1 115
Tangible Fixed Assets Cost Or Valuation	747	747	747	747	747	1 115
Tangible Fixed Assets Depreciation	327	432	511	570	615	279
Tangible Fixed Assets Depreciation Charged In Period		105	79	59	45	279
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						615
Tangible Fixed Assets Disposals						747
Total Assets Less Current Liabilities	248	188	829	4 823	21 662	25 675	272	213	1 514	20 351	57 635	49 340	72 224
Advances Credits Directors		1 945
Advances Credits Made In Period Directors		1 945
Advances Credits Repaid In Period Directors	7 661

Company staff

Vanessa J.

Role: Secretary

Appointed: 14 May 1997

Latest update: 26 January 2024

Marcus J.

Role: Director

Appointed: 14 May 1997

Latest update: 26 January 2024

People with significant control

Marcus J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Vanessa J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 October 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 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 23 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23 November 2012
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 November 2013

Automotive Surface Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa J.

Marcus J.

Swift Incorporations Limited

People with significant control

Marcus J.

Vanessa J.

Accounts Documents

Company filings

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