Automotive Technical Contract Services Ltd
Exchange House 494 Midsummer Boulevard MK9 2EA Milton Keynes
Number: 03544891
Incorporation date: 1998-04-14
Dissolution date: 2017-01-19
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 03544891 26 years ago, Automotive Technical Contract Services Limited had been a private limited company until 2017-01-19 - the date it was dissolved. The company's last known mailing address was Exchange House, 494 Midsummer Boulevard Milton Keynes.
The officers included: Annette C. formally appointed 16 years ago and Laurence C. formally appointed on 1998-04-14.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 250 656 | 318 590 | 379 907 | 373 009 |
| Balance Sheet | ||||
| Cash Bank In Hand | 166 233 | 305 839 | 374 439 | 324 745 |
| Current Assets | 670 333 | 671 038 | 726 978 | 395 095 |
| Debtors | 428 677 | 365 199 | 342 693 | 70 350 |
| Net Assets Liabilities Including Pension Asset Liability | 250 656 | 318 590 | 379 907 | 373 009 |
| Stocks Inventory | 75 423 | 9 846 | ||
| Tangible Fixed Assets | 5 610 | 3 907 | 3 511 | 2 984 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 249 656 | 317 590 | 378 907 | 372 009 |
| Shareholder Funds | 250 656 | 318 590 | 379 907 | 373 009 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 425 287 | 356 355 | 350 582 | 25 070 |
| Fixed Assets | 5 610 | 3 907 | 3 511 | 2 984 |
| Net Current Assets Liabilities | 245 046 | 314 683 | 376 396 | 370 025 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 224 | |||
| Tangible Fixed Assets Cost Or Valuation | 9 078 | 7 278 | 7 502 | 7 502 |
| Tangible Fixed Assets Depreciation | 3 468 | 3 371 | 3 991 | 4 518 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 303 | 620 | 527 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 400 | |||
| Tangible Fixed Assets Disposals | 1 800 | |||
| Total Assets Less Current Liabilities | 250 656 | 318 590 | 379 907 | 373 009 |
Role: Director
Appointed: 30 June 2008
Latest update: 16 February 2024
Role: Director
Appointed: 14 April 1998
Latest update: 16 February 2024
Role: Secretary
Appointed: 14 April 1998
Latest update: 16 February 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 28 April 2018 |
| Return last made up date | 14 April 2015 |
| Annual Accounts 06 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 06 August 2013 |
| Annual Accounts 25 June 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 25 June 2014 |
| Annual Accounts 12 June 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 12 June 2015 |
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