Autosave (pontefract) Limited in Pontefract, WF8 4HN

Description

Data updated on: 01-11-2023

Autosave (pontefract) Limited may be found at Wakefield Road Garage, Wakefield Road in Pontefract. The company's area code is WF8 4HN. Autosave (pontefract) has been actively competing in this business for the last twenty six years. The company's Companies House Reg No. is 03525716. This firm's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. Mon, 28th Feb 2022 is the last time company accounts were filed.

Daniel B. and Allan P. are the enterprise's directors and have been cooperating as the Management Board since December 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	167 773	149 027	133 713	124 061	136 427	165 907

Balance Sheet
Cash Bank On Hand							262 794
Current Assets	247 982	262 118	196 075	233 523	249 924	262 410	285 974	275 308	180 682	272 725	442 225	480 279	561 015
Debtors	11 263	11 752	9 553	2 898	2 262	2 455	1 980
Net Assets Liabilities							165 539	172 252	115 369	162 883	268 138	340 332	409 886
Other Debtors							1 980
Property Plant Equipment						89 062	96 198
Total Inventories							21 200
Cash Bank In Hand	219 207	230 092	166 918	210 292	224 988	235 450
Net Assets Liabilities Including Pension Asset Liability	167 773	149 027	133 713	124 061	136 427	165 907
Stocks Inventory	17 512	20 274	19 604	20 333	22 674	24 505
Tangible Fixed Assets	93 575	100 172	92 058	84 427	83 497	83 497

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	167 673	148 927	133 613	123 961	136 327	165 807
Shareholder Funds	167 773	149 027	133 713	124 061	136 427	165 907

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						103 714	109 327
Average Number Employees During Period							4		5	5	5	5	5
Bank Borrowings Overdrafts							129 000
Creditors							216 633	202 801	80 578	139 387	203 493	176 296	182 405
Increase From Depreciation Charge For Year Property Plant Equipment							5 613
Net Current Assets Liabilities	203 198	177 855	170 655	168 634	181 930	197 410	69 341	72 507	100 104	133 338	248 795	303 983	378 610
Other Creditors							56 258
Other Taxation Social Security Payable							6 475
Property Plant Equipment Gross Cost						192 776	205 525
Total Additions Including From Business Combinations Property Plant Equipment							12 749
Total Assets Less Current Liabilities	296 773	278 027	262 713	253 061	265 427	280 907	165 539	172 252	115 369	162 883	278 201	340 332	409 886
Trade Creditors Trade Payables							24 900
Creditors Due After One Year Total Noncurrent Liabilities	129 000	129 000
Creditors Due Within One Year Total Current Liabilities	44 784	84 263
Fixed Assets	93 575	100 172	92 058	84 427	83 497	83 497	96 198	99 745	15 265	29 545	29 406	36 349	31 276
Tangible Fixed Assets Additions		13 535
Tangible Fixed Assets Cost Or Valuation	179 235	192 770	187 982	183 976	183 976	183 976
Tangible Fixed Assets Depreciation	85 660	92 598	95 924	99 549	100 479	100 479
Tangible Fixed Assets Depreciation Charge For Period		6 938
Creditors Due After One Year		129 000	129 000	129 000	129 000	115 000
Creditors Due Within One Year		84 263	25 420	64 889	67 994	65 000
Tangible Fixed Assets Depreciation Charged In Period			3 326		930
Tangible Fixed Assets Disposals			4 788