Autorite-finishers Limited in Folkestone, CT20 1JW

Description

Data updated on: 01-11-2023

Autorite-finishers has been in this business for at least 48 years. Established under 01254098, it is listed as a Private Limited Company. You can reach the headquarters of the firm during office hours under the following location: 86-88 Tontine Street, CT20 1JW Folkestone. This enterprise's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. Its latest accounts cover the period up to Monday 31st October 2022 and the latest confirmation statement was released on Saturday 7th October 2023.

At the moment, there seems to be a single director in the company: Vernon E. (since Tuesday 22nd June 2010). For 9 years Andrea S., had been fulfilling assigned duties for the following company till the resignation in 2010. What is more a different director, including Adrian S. gave up the position in 2010. What is more, the managing director's duties are often assisted with by a secretary - Susan E., who joined the following company on Tuesday 22nd June 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	150 263	156 105	161 646

Balance Sheet
Cash Bank On Hand			141 659	105 769	76 494	150 061	139 704	154 078	161 491	245 975
Current Assets	214 770	222 788	218 604	213 330	261 768	336 294	282 117	332 030	334 440	388 645
Debtors	74 836	89 433	71 069	106 216	185 559	179 657	139 028	174 652	167 449	137 170
Net Assets Liabilities			161 647	145 673	161 867	243 160	223 918	224 472	253 736	314 041
Other Debtors			2 012							255
Property Plant Equipment			5 093	3 757	25 616	25 431	17 317	11 203	7 075	3 490
Total Inventories			5 876	5 301	4 242	6 576	3 385	3 300	5 500	5 500
Cash Bank In Hand	135 046	128 499	141 659
Net Assets Liabilities Including Pension Asset Liability	150 263	156 105	161 646
Stocks Inventory	4 888	4 856	5 876
Tangible Fixed Assets	5 982	5 180	5 096

Capital & Reserves
Called Up Share Capital	150	150	150
Profit Loss Account Reserve	150 113	155 955	161 496
Shareholder Funds	150 263	156 105	161 646

Other Financial Data
Accrued Liabilities					2 950	2 699	2 861	2 301	2 145	3 398
Accrued Liabilities Not Expressed Within Creditors Subtotal				-3 010	-2 950
Accumulated Depreciation Impairment Property Plant Equipment			92 350	93 686	95 209	96 867	104 979	110 487	116 476	122 191
Additions Other Than Through Business Combinations Property Plant Equipment						1 472		381	2 382	2 130
Average Number Employees During Period			8	9	8	8	9	5	5	5
Bank Borrowings								43 814
Creditors			61 035	71 646	127 093	118 565	72 226	43 814	86 435	77 222
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-987	-521
Disposals Property Plant Equipment								-988	-521
Dividend Per Share Interim			193	193		160	440	107	153	147
Dividends Paid On Shares Interim					24 000	24 000	66 000	16 000	23 000	22 000
Finance Lease Liabilities Present Value Total					14 875	6 375	6 375	6 375	4 366
Fixed Assets	5 982	5 180	5 096	3 757	25 615
Increase From Depreciation Charge For Year Property Plant Equipment				1 336		1 657	8 113	6 495	6 510	5 715
Loans From Directors				9 660
Net Current Assets Liabilities	145 257	151 960	157 568	145 640	139 202	217 729	209 891	259 212	248 005	311 423
Other Creditors			11 840	6 605
Prepayments			5 212	3 956	4 527	4 502	2 113	2 758	1 338	3 883
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 956	4 527
Property Plant Equipment Gross Cost			97 443	97 443	120 825	122 297	122 297	121 690	123 551	125 681
Provisions For Liabilities Balance Sheet Subtotal			1 018	714			3 290	2 129	1 344	872
Raw Materials Consumables			5 876	5 301	4 242	6 576	3 385	3 300	5 500	5 500
Taxation Social Security Payable			14 519	16 705	25 643	41 424	25 073	21 165	27 003	33 217
Total Assets Less Current Liabilities	151 239	157 140	162 664	149 397	164 817	243 160	227 208	270 415	255 080	314 913
Total Borrowings					25 799	13 890	6 522	43 814	9 421	4 978
Trade Creditors Trade Payables			34 676	41 686	75 652	60 552	37 770	34 036	47 866	35 629
Trade Debtors Trade Receivables			63 848	102 260	181 032	175 155	136 915	171 894	166 111	133 032
Director Remuneration			10 400	10 400	10 400	11 900	13 060	20 020	22 020	27 315
Creditors Due Within One Year	69 513	70 828	61 036
Number Shares Allotted	150	150	150
Par Value Share		1	1
Provisions For Liabilities Charges	976	1 035	1 018
Value Shares Allotted	150	150	150

Company staff

Susan E.

Role: Secretary

Appointed: 22 June 2010

Latest update: 29 April 2024

Vernon E.

Role: Director

Appointed: 22 June 2010

Latest update: 29 April 2024

Andrea S.

Role: Secretary

Appointed: 25 May 2001

Resigned: 22 June 2010

Latest update: 29 April 2024

Andrea S.

Role: Director

Appointed: 02 April 2001

Resigned: 22 June 2010

Latest update: 29 April 2024

Janice R.

Role: Secretary

Appointed: 03 March 1995

Resigned: 25 May 2001

Latest update: 29 April 2024

Christopher B.

Role: Secretary

Appointed: 11 October 1991

Resigned: 03 March 1995

Latest update: 29 April 2024

Adrian S.

Role: Director

Appointed: 11 October 1991

Resigned: 22 June 2010

Latest update: 29 April 2024

Michael S.

Role: Director

Appointed: 11 October 1991

Resigned: 05 October 1994

Latest update: 29 April 2024

People with significant control

Vernon E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Vernon E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 18 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	18 June 2016
Annual Accounts 1 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	1 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Autorite-finishers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan E.

Vernon E.

Andrea S.

Andrea S.

Janice R.

Christopher B.

Adrian S.

Michael S.

People with significant control

Vernon E.

Accounts Documents

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