Autorack Products Ltd in Colyton, EX24 6DA

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autorackproducts.co.uk

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www.autorackproducts.com

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www.autorackproducts.co.uk

Description

Data updated on: 01-11-2023

The exact moment the firm was founded is Thu, 5th May 2011. Registered under no. 07623226, it operates as a Private Limited Company. You may visit the main office of the firm during its opening hours at the following location: Powers House Northleigh, EX24 6DA Colyton. This enterprise's principal business activity number is 45190 - Sale of other motor vehicles. 31st July 2022 is the last time when company accounts were filed.

1 transaction have been registered in 2014 with a sum total of £1,900. Cooperation with the Derbyshire County Council council covered the following areas: Goods Received/invoice Rec'd A/c.

There is a number of two directors controlling the following firm right now, namely Andrew C. and Karen C. who have been executing the directors responsibilities since October 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-30	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				58 141	108 382

Balance Sheet
Cash Bank On Hand						61 350	129 797	101 056	77	186 387	286 697	339 573	151 486
Current Assets	106 578	162 626	162 626	204 734	174 885	243 932	303 400	316 226	205 417	346 664	451 415	508 807	250 598
Net Assets Liabilities						182 818	221 473	249 564	215 966	293 219	395 495	455 474	176 555
Property Plant Equipment						17 324	11 072	6 157	38 171	27 753	17 569	7 387
Total Inventories						182 582	173 603	215 170	205 340	160 277	164 718	169 234	99 112
Cash Bank In Hand		56 267	56 267	70 529	28 326	61 350
Debtors					500
Net Assets Liabilities Including Pension Asset Liability	48 850	24 548	24 549	58 141	107 992	182 818
Stocks Inventory	106 578	106 359	106 359	134 205	146 059	182 582
Tangible Fixed Assets	25 333	13 889	13 889	6 626	6 621	17 324

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	48 848	24 546	24 547	58 139	107 990	182 816
Shareholder Funds				58 141	108 382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						78 085	84 337	90 093	97 992	108 410	118 592	128 776	11 579
Additions Other Than Through Business Combinations Property Plant Equipment								841
Average Number Employees During Period						5	5	5	5	5	5	2	4
Creditors						75 739	91 492	72 138	20 771	76 254	70 420	59 537	74 043
Increase From Depreciation Charge For Year Property Plant Equipment							6 252	5 756	7 899	10 418	10 184	10 184	7 387
Net Current Assets Liabilities	26 888	12 047	12 047	51 700	101 761	168 193	211 908	244 088	184 646	270 410	380 995	449 270	176 555
Property Plant Equipment Gross Cost						95 409	95 409	96 250	136 163	136 163	136 163	11 579
Provisions For Liabilities Balance Sheet Subtotal						2 699	1 507	681	6 851	4 944	3 069	1 183
Total Assets Less Current Liabilities	52 221	25 936	25 936	59 901	109 957	185 517	222 980	250 245	222 817	298 163	398 564	456 657	176 555
Bank Borrowings Overdrafts									2 273
Other Creditors								39 698	5 321	13 349	2 679	17 054	29 461
Other Taxation Social Security Payable								32 440	13 177	62 905	67 741	42 483	44 582
Total Additions Including From Business Combinations Property Plant Equipment									39 913
Accruals Deferred Income				1 575	1 575
Capital Employed	48 850	24 548	24 549	58 141	107 992	182 818
Creditors Due Within One Year	79 690	150 579	150 579	151 459	73 124	75 739
Fixed Assets				6 626	6 621
Par Value Share			1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					500
Provisions For Liabilities Charges	3 371	1 388	1 387	185	390	2 699
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			2 448	2 691		17 332
Tangible Fixed Assets Cost Or Valuation	67 946		70 394	73 085	78 077	95 409
Tangible Fixed Assets Depreciation	42 613		56 505	66 459	71 456	78 085
Tangible Fixed Assets Depreciation Charged In Period			13 892	9 954		6 629

Company staff

Andrew C.

Role: Director

Appointed: 11 October 2023

Latest update: 7 March 2024

Karen C.

Role: Director

Appointed: 11 October 2023

Latest update: 7 March 2024

People with significant control

Executives who control this firm include: Karen C. has substantial control or influence over the company. Andrew C. has substantial control or influence over the company. J4i Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Colyton at Northleigh, EX24 6DA and was registered as a PSC under the reg no 14549166.

Karen C.

Notified on 11 October 2023

Nature of control:

substantial control or influence

Andrew C.

Notified on 11 October 2023

Nature of control:

substantial control or influence

J4i Group Ltd

Address: Powers House Northleigh, Colyton, EX24 6DA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 14549166

Notified on 11 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michele K.

Notified on 5 May 2017

Ceased on 11 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George K.

Notified on 5 May 2017

Ceased on 11 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	7 October 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 October 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Derbyshire County Council	1	£ 1 899.50
2014-05-07	5100007010		£ 1 899.50	Goods Received/invoice Rec'd A/c

Autorack Products Ltd

General information

Name:

Office Address:

Contact information

Websites

autorackproducts.co.uk

www.autorackproducts.com

www.autorackproducts.co.uk

Description

Financial data based on annual reports

Company staff

Andrew C.

Karen C.

George K.

Michele K.

People with significant control

Karen C.

Andrew C.

J4i Group Ltd

Michele K.

George K.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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