Autoscene Limited in Bitton, BS30 6NX

Description

Data updated on: 01-11-2023

Autoscene has been operating offering its services for at least 22 years. Started under number 04419949, the firm operates as a Private Limited Company. You may visit the main office of this company during its opening times at the following location: Sunnybank Redfield Hill, BS30 6NX Bitton. This business's principal business activity number is 45112 meaning Sale of used cars and light motor vehicles. Autoscene Ltd released its latest accounts for the financial year up to 2023-05-31. The latest annual confirmation statement was filed on 2023-04-18.

In this specific limited company, all of director's responsibilities have so far been carried out by Christopher B. who was selected to lead the company on April 18, 2002. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Jenifer B. as a secretary since the appointment on April 18, 2002.

Christopher B. is the individual who controls this firm, 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	2012-05-31	2013-05-31	2014-05-30	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

Balance Sheet
Cash Bank On Hand						16 130	15 717	1 928	10 531	22 896	26 973	6 821	6 597
Current Assets	133 471	141 944	169 275	169 275	180 409	163 763	167 858	162 924	153 263	127 488	158 649	142 496	152 444
Net Assets Liabilities						141 521	137 041	143 695	156 128	155 427	162 035	157 181	167 164
Property Plant Equipment						177 718	172 665	168 336	163 574	158 949	154 426	149 985	145 608
Total Inventories						147 633	152 141	160 996	142 732	104 592	131 676	135 675	145 847
Cash Bank In Hand	41 190	16 862	12 071	12 071	43 744	16 130
Debtors		4 500	2 300	2 300	1 117
Net Assets Liabilities Including Pension Asset Liability	89 672	95 326	113 131	113 131	131 570	141 521
Stocks Inventory	92 281	120 582	154 904	154 904	135 548	147 633
Tangible Fixed Assets	191 945	187 406	183 731	183 731	183 045	177 718

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	89 671	95 325	113 130	113 130	131 569	141 520

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						39 132	44 185	49 121	53 883	58 508	63 031	67 472	71 849
Additions Other Than Through Business Combinations Property Plant Equipment								607
Average Number Employees During Period									1	1	1	1	1
Bank Overdrafts											45 000
Corporation Tax Payable						4 310	1 952	3 934	4 475
Creditors						199 960	202 841	186 962	160 226	130 622	150 727	135 047	130 682
Increase From Depreciation Charge For Year Property Plant Equipment							5 053	4 936	4 762	4 625	4 523	4 441	4 377
Net Current Assets Liabilities	-102 273	-92 080	-70 600	-70 600	-51 475	-36 197	-34 983	-24 038	-6 963	-3 134	7 922	7 449	21 762
Other Creditors						193 959	198 908	180 766	153 538	123 805	99 853	134 311	125 644
Other Taxation Social Security Payable						1 691	1 791	2 052	1 608
Property Plant Equipment Gross Cost						216 850	216 850	217 457	217 457	217 457	217 457	217 457	217 457
Provisions For Liabilities Balance Sheet Subtotal							641	603	483	388	313	253	206
Taxation Social Security Payable									6 083	6 817	5 874	736	5 038
Total Assets Less Current Liabilities							137 682	144 298	156 611	155 815	162 348	157 434	167 370
Trade Creditors Trade Payables							190	210	605
Amount Specific Advance Or Credit Directors	-100 483	-89 940		-112 711	-124 747	-106 567	-115 533	-118 752	-129 752	-33 502	-22 349	-33 758	-41 091
Amount Specific Advance Or Credit Made In Period Directors							41 715	19 666	26 065	128 069	22 677	14 250	26 216
Amount Specific Advance Or Credit Repaid In Period Directors							50 681	22 885	37 065	31 819	11 524	25 659	33 549
Advances Credits Directors	-100 483	-89 940		-112 711	-124 747	-106 567
Advances Credits Made In Period Directors		28 696		18 542	13 914	47 893
Advances Credits Repaid In Period Directors		18 153		41 313	25 950	29 713
Capital Employed	89 672	95 326	113 131	113 131	131 570	141 521
Creditors Due Within One Year	235 744	234 024	239 875	239 875	231 884	199 960
Number Shares Allotted		1		1	1	1
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					5 000
Tangible Fixed Assets Cost Or Valuation	211 035	211 035		211 850	216 850	216 850
Tangible Fixed Assets Depreciation	19 090	23 629		28 119	33 805	39 132
Tangible Fixed Assets Depreciation Charged In Period		4 539		4 490	5 686	5 327

Company staff

Jenifer B.

Role: Secretary

Appointed: 18 April 2002

Latest update: 1 April 2024

Christopher B.

Role: Director

Appointed: 18 April 2002

Latest update: 1 April 2024

People with significant control

Christopher B.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 1 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 September 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 July 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30 October 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 July 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

Autoscene Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenifer B.

Christopher B.

Bristol Legal Services Limited

People with significant control

Christopher B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies