Autopoint M.o.t. Centre Atherstone Limited in West Midlands, WV2 4DG

Description

Data updated on: 01-11-2023

2005 signifies the start of Autopoint M.o.t. Centre Atherstone Limited, a firm registered at 1 George Street Snow Hill, Wolverhampton, West Midlands. That would make 19 years Autopoint M.o.t. Centre Atherstone has been on the British market, as it was established on Wednesday 4th May 2005. The company's registration number is 05443109 and its area code is WV2 4DG. This business's SIC code is 45200 - Maintenance and repair of motor vehicles. 31st May 2022 is the last time company accounts were reported.

As mentioned in this specific company's directors directory, since Wednesday 4th May 2005 there have been two directors: Robert T. and Christopher T.. In order to find professional help with legal documentation, this firm has been utilizing the expertise of Jane T. as a secretary since May 2005.

Robert T. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113 312	137 374	125 422	128 970	125 217	145 251

Balance Sheet
Cash Bank On Hand						60 984	69 427	142 443	142 449	97 557	127 750	185 851	194 477
Current Assets	162 349	201 531	182 880	173 318	172 209	198 519	243 715	283 696	288 312	246 780	238 981	283 810	320 758
Debtors	60 238	95 710	59 369	45 944	35 489	48 968	100 628	55 672	62 600	75 571	40 939	41 972	51 408
Net Assets Liabilities						145 251	145 323	194 194	197 853	180 362	186 464	242 291	232 295
Property Plant Equipment						6 534	8 784	12 151	21 571	21 418	17 450	30 035	21 747
Total Inventories						88 567	73 660	85 581	83 263	73 652	70 292	55 987	74 873
Cash Bank In Hand	83 593	81 380	80 815	64 018	85 084	60 984
Intangible Fixed Assets	34 751	33 052
Net Assets Liabilities Including Pension Asset Liability	113 312	137 374	125 422	128 970	125 217	145 251
Stocks Inventory	18 518	24 441	42 696	63 356	51 636	88 567
Tangible Fixed Assets		33 052	22 945	17 539	11 319	6 534

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	113 212	137 274	125 322	128 870	125 117	145 151
Shareholder Funds	113 312	137 374	125 422	128 970	125 217	145 251

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						53 924	57 223	59 706	65 636	71 928	78 041	87 245	96 182
Additions Other Than Through Business Combinations Property Plant Equipment							5 549	5 850	15 350	6 139	2 145	21 789	649
Average Number Employees During Period						7	7	6	6	6	6	5	7
Creditors						59 802	107 176	101 653	112 030	87 836	69 967	71 554	104 773
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment							3 299	2 483	5 930	6 292	6 113	9 204	8 937
Net Current Assets Liabilities	78 561	104 322	102 477	111 431	113 898	138 717	136 539	182 043	176 282	158 944	169 014	212 256	215 985
Property Plant Equipment Gross Cost						60 458	66 007	71 857	87 207	93 346	95 491	117 280	117 929
Taxation Including Deferred Taxation Balance Sheet Subtotal													5 437
Total Assets Less Current Liabilities	113 312	137 374	125 422	128 970	125 217	145 251	145 323	194 194	197 853	180 362	186 464	242 291	237 732
Advances Credits Directors					209	199	1 463	15 537	38 021	21 688	472	70
Advances Credits Made In Period Directors								17 000	22 483	16 333	21 216	542
Advances Credits Repaid In Period Directors						10	1 662
Creditors Due Within One Year Total Current Liabilities	83 788	97 209
Fixed Assets	34 751	33 052	22 945	17 539	11 319	6 534
Intangible Fixed Assets Additions		8 995
Intangible Fixed Assets Aggregate Amortisation Impairment	33 367	44 061
Intangible Fixed Assets Amortisation Charged In Period		10 694
Intangible Fixed Assets Cost Or Valuation	68 118	77 113
Creditors Due Within One Year		97 209	80 403	61 887	58 311	59 802
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				1 200		2 678
Tangible Fixed Assets Cost Or Valuation		77 113	74 134	75 334	75 334	60 458
Tangible Fixed Assets Depreciation		44 061	51 189	57 795	64 014	53 924
Tangible Fixed Assets Depreciation Charged In Period			8 245	6 606	6 220	5 027
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 117			15 117
Tangible Fixed Assets Disposals			2 979			17 553

Company staff

Robert T.

Role: Director

Appointed: 04 May 2005

Latest update: 9 February 2024

Jane T.

Role: Secretary

Appointed: 04 May 2005

Latest update: 9 February 2024

Christopher T.

Role: Director

Appointed: 04 May 2005

Latest update: 9 February 2024

People with significant control

Robert T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	6 September 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 September 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 November 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Autopoint M.o.t. Centre Atherstone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert T.

Jane T.

Christopher T.

Nominee Company Secretaries Limited

Nominee Company Directors Limited

People with significant control

Robert T.

Accounts Documents

Company filings

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