Autopart Garage Limited in Manchester, M11 2NQ

Description

Data updated on: 01-11-2023

Autopart Garage is a business registered at M11 2NQ Manchester at Unit 3 Smithfield Enterprise Estate. This company was established in 2014 and is established under reg. no. 09188060. This company has been operating on the English market for 10 years now and the status at the time is active. This company's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. The company's most recent accounts cover the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was filed on Mon, 28th Aug 2023.

For this limited company, all of director's tasks have so far been fulfilled by Warren S. who was assigned this position 10 years ago. To find professional help with legal documentation, this particular limited company has been utilizing the expertise of Jane B. as a secretary for the last 10 years.

Warren S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1	235

Balance Sheet
Cash Bank On Hand		4 310	6 448	8 832	9 327
Current Assets		8 013	14 948	19 082	20 327	13 281	48 719	44 798	40 899
Debtors		203
Net Assets Liabilities		235	7 985	7 420	4 514	40	21	-8 833	-13 646
Property Plant Equipment		5 613	11 372	12 577	14 178
Total Inventories		3 500	8 500	10 250	11 000
Cash Bank In Hand		4 310
Net Assets Liabilities Including Pension Asset Liability	1	235
Stocks Inventory		3 500
Tangible Fixed Assets		5 613

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		234
Shareholder Funds	1	235

Other Financial Data
Accrued Liabilities Deferred Income		577	1 015	1 354	1 355	1 386	1 411	1 441	1 208
Accumulated Depreciation Impairment Property Plant Equipment			5 662	9 854	14 580
Average Number Employees During Period					1	1	2	2	3
Bank Borrowings Overdrafts					7 713
Corporation Tax Payable			3 403	5 449	3 634
Creditors		13 391	18 335	24 239	28 636	23 861	43 483	51 389	58 516
Dividends Paid On Shares		3 000	14 000	25 000	20 000
Fixed Assets		5 613	11 372	12 577	14 178	12 006	12 863	12 533	13 846
Increase Decrease In Depreciation Impairment Property Plant Equipment			3 791	4 192	4 726
Increase From Depreciation Charge For Year Property Plant Equipment			3 791	4 192	4 726
Loans From Directors		12 557	10 839	15 733	135
Net Current Assets Liabilities		-5 378	-3 387	-5 157	-8 309	-10 580	5 236	-6 591	-17 617
Other Taxation Social Security Payable		257	3 078	1 703	3 481
Property Plant Equipment Gross Cost			17 034	22 431	28 758
Raw Materials Consumables		3 500	8 500	10 250	11 000
Recoverable Value-added Tax		203
Total Additions Including From Business Combinations Property Plant Equipment			9 550	5 397	6 327
Total Assets Less Current Liabilities	1	235	7 985	7 420	4 514	1 426	18 099	5 942	-3 771
Trade Creditors Trade Payables					13 673
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year		13 391
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		7 484
Tangible Fixed Assets Cost Or Valuation		7 484
Tangible Fixed Assets Depreciation		1 871
Tangible Fixed Assets Depreciation Charged In Period		1 871

Company staff

Jane B.

Role: Secretary

Appointed: 28 August 2014

Latest update: 11 March 2024

Warren S.

Role: Director

Appointed: 28 August 2014

Latest update: 11 March 2024

People with significant control

Warren S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-08-28
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 May 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 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

Autopart Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

Warren S.

People with significant control

Warren S.

Accounts Documents

Company filings

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