Autopack Motor Trade Factors Limited in Doncaster, DN3 2PH

Description

Data updated on: 01-11-2023

Autopack Motor Trade Factors Limited could be gotten hold of in 24 Sunnyside, Edenthorpe in Doncaster. Its post code is DN3 2PH. Autopack Motor Trade Factors has existed on the market for the last 46 years. Its reg. no. is 01401057. The firm's Standard Industrial Classification Code is 45310 which means Wholesale trade of motor vehicle parts and accessories. Tuesday 31st January 2023 is the last time when the company accounts were filed.

At present, there’s only a single director in the company: Dennis M. (since 1997-01-17). That business had been managed by Thomas M. till twenty seven years ago. As a follow-up another director, including Brenda M. quit twenty seven years ago. In order to support the directors in their duties, this particular business has been utilizing the expertise of Gillian M. as a secretary for the last twenty seven years.

Dennis M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	211 475	283 410	325 825	363 120	411 594	478 456
Current Assets	321 144	399 176	427 723	472 141	536 689	615 094
Debtors	66 146	67 399	61 699	60 653	80 933	82 767
Net Assets Liabilities	608 125	666 615	712 157	758 452	818 514	889 611
Other Debtors	1 008	839	770	808	673
Property Plant Equipment	353 483	350 174	346 869	346 869	346 869	346 869
Total Inventories	43 523	48 367	40 199	48 368	44 162	53 871

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 630	14 939	18 244	18 244	18 244	18 244
Amounts Owed To Related Parties	3 521		1 714	849
Average Number Employees During Period	2	2	2	2	2	2
Creditors	66 502	82 735	62 435	60 558	65 044	72 352
Finished Goods Goods For Resale	43 523	48 367	40 199	48 368	44 162	53 871
Increase From Depreciation Charge For Year Property Plant Equipment		3 309	3 305
Net Current Assets Liabilities	254 642	316 441	365 288	411 583	471 645	542 742
Number Shares Issued Fully Paid					100	100
Other Creditors	14 200	26 250	13 834	11 563	16 555	2 628
Par Value Share						1
Prepayments					673	528
Property Plant Equipment Gross Cost	365 113	365 113	365 113	365 113	365 113	365 113
Taxation Social Security Payable	5 945	8 675	9 970	7 918	11 126	27 035
Trade Creditors Trade Payables	42 836	47 810	36 195	40 228	37 363	42 689
Trade Debtors Trade Receivables	65 138	66 560	60 929	59 845	80 260	82 239

Company staff

Gillian M.

Role: Secretary

Appointed: 17 January 1997

Latest update: 31 January 2024

Dennis M.

Role: Director

Appointed: 17 January 1997

Latest update: 31 January 2024

People with significant control

Dennis M.

Notified on 15 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Autopack Motor Trade Factors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian M.

Dennis M.

Thomas M.

Brenda M.

People with significant control

Dennis M.

Accounts Documents

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