Automotive Warranty Services Ltd in Buckinghamshire, MK2 3AQ

Description

Data updated on: 01-11-2023

Automotive Warranty Services Ltd with the registration number 06359561 has been on the market for seventeen years. The Private Limited Company can be found at 170 Water Eaton Road, Bletchley, Milton Keynes in Buckinghamshire and company's zip code is MK2 3AQ. This business's registered with SIC code 70229 - Management consultancy activities other than financial management. Friday 30th September 2022 is the last time when the company accounts were reported.

This company has 1 director at present controlling the business, specifically Nigel W. who has been utilizing the director's responsibilities for seventeen years. Additionally, the director's efforts are constantly assisted with by a secretary - Dawn W., who was officially appointed by the business on 3rd September 2007.

Nigel W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 853	13 365	3 441	-3 112	-5 330	-5 612	-4 397

Balance Sheet
Cash Bank In Hand	11 052	8 502	150
Current Assets	30 754	30 246	19 487	28 372	11 892	24 283	20 092	28 795
Debtors	19 702	21 744	19 337	28 372	11 892
Tangible Fixed Assets	1 247	1 586	1 749	1 596	1 277
Net Assets Liabilities Including Pension Asset Liability	14 853	13 365		-3 112	-5 330	-5 612	-4 397
Net Assets Liabilities							4 397	10 594	19 699	19 233	24 563	27 112

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	13 853	12 365	2 441	-4 112	-6 330
Shareholder Funds	14 853	13 365	3 441	-3 112	-5 330	-5 612	-4 397

Other Financial Data
Creditors Due Within One Year	17 026	18 295	17 445	33 080	18 499	30 916	25 306
Deferred Tax Liability		172	350	319
Net Assets Liability Excluding Pension Asset Liability		13 365	3 441	-3 112
Net Current Assets Liabilities	13 728	11 951	2 042	-4 708	-6 607	-6 633	-5 214	10 594	19 699	19 233	24 563	27 112
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 058	858
Tangible Fixed Assets Cost Or Valuation	3 110	4 168	5 026	1 596	1 596
Tangible Fixed Assets Depreciation	1 863	2 582	3 277	2 278	319
Tangible Fixed Assets Depreciation Charged In Period		719	695		319
Total Assets Less Current Liabilities	14 975	13 537	3 791	-3 112	-5 330	-5 612	-4 397	10 594	19 699	19 233	24 563	27 112
Provisions For Liabilities Charges	122	172
Average Number Employees During Period								3	3	1	1
Creditors							25 306	18 201	19 699	19 233	24 563	27 112
Fixed Assets				1 596	1 277	1 021	817

Company staff

Nigel W.

Role: Director

Appointed: 03 September 2007

Latest update: 25 December 2023

Dawn W.

Role: Secretary

Appointed: 03 September 2007

Latest update: 25 December 2023

People with significant control

Nigel W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts 2 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	2 May 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	11 March 2016
Annual Accounts 25 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 March 2017
Annual Accounts 20 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 January 2013
Annual Accounts 23 June 2014
Date Approval Accounts	23 June 2014

Automotive Warranty Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel W.

Dawn W.

People with significant control

Nigel W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Automotive Warranty Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel W.

Dawn W.

People with significant control

Nigel W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012