Autoserv Limited in Leyland, PR25 3GR

Description

Data updated on: 01-11-2023

Autoserv Limited 's been on the local market for nine years. Started with registration number 09448783 in the year 2015, the company is located at Unit G6 Leyland Business Park, Leyland PR25 3GR. The company's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. Autoserv Ltd released its account information for the financial year up to 2021-03-31. The company's latest annual confirmation statement was submitted on 2023-02-19.

At present, this particular business is guided by one director: Stuart L., who was designated to this position in February 2015. The business had been led by Taras P. till 2017.

Stuart L. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-3 058

Balance Sheet
Cash Bank On Hand	298	1 263	7 321	2 749
Current Assets	626	5 200	9 069	5 065	7 215	23 096
Debtors	328	3 687	1 348	1 816
Net Assets Liabilities	-3 058	-8 833	-3 480	-8 519	-1 948	154
Other Debtors		1 605	600	600
Property Plant Equipment	9 498	7 681	12 915	10 615
Total Inventories		250	400	500
Cash Bank In Hand	298
Net Assets Liabilities Including Pension Asset Liability	-3 058
Tangible Fixed Assets	9 498

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-3 158
Shareholder Funds	-3 058

Other Financial Data
Accrued Liabilities		569	163
Accumulated Depreciation Impairment Property Plant Equipment	2 171	4 340	6 214	8 950
Additions Other Than Through Business Combinations Property Plant Equipment		352	7 108	662
Administrative Expenses	21 928	28 767
Amounts Owed To Related Parties	11 559	17 325
Average Number Employees During Period	1	1	1	1	1	1
Comprehensive Income Expense	-3 158	-5 775
Cost Sales	20 285	24 109
Creditors	13 182	21 714	25 464	24 199	20 638	19 333
Depreciation Expense Property Plant Equipment	2 171	2 169
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-100
Disposals Property Plant Equipment				-226
Financial Commitments Other Than Capital Commitments			21 475	34 504	21 954	28 733
Fixed Assets	9 498			10 615	11 475	13 905
Gross Profit Loss	18 411	22 498
Increase From Depreciation Charge For Year Property Plant Equipment		2 169	1 874	2 836
Issue Equity Instruments	100
Net Current Assets Liabilities	-12 556	-16 514	-16 395	-19 134	-13 423	7 184
Operating Profit Loss	-3 158	-5 825
Other Creditors	930	17 326	14 961	16 121
Other Interest Receivable Similar Income Finance Income		50
Other Inventories		250	400	500
Other Operating Income Format1	359	444
Prepayments		1 605
Profit Loss	-3 158	-5 775
Profit Loss On Ordinary Activities Before Tax	-3 158	-5 775
Property Plant Equipment Gross Cost	11 669	12 021	19 129	19 565
Provisions For Liabilities Balance Sheet Subtotal						1 602
Taxation Social Security Payable	236	868	387	1 434
Total Assets Less Current Liabilities					-1 948	21 089
Trade Creditors Trade Payables	457	2 951	9 953	6 644
Trade Debtors Trade Receivables	328	2 082	748	1 216
Turnover Revenue	38 696	46 607
Amount Specific Advance Or Credit Directors	11 559	17 325	14 961	16 122
Amount Specific Advance Or Credit Made In Period Directors	-8 544	-4 800	-12 863	-19 510
Amount Specific Advance Or Credit Repaid In Period Directors	20 103	10 567	9 711	19 913
Director Remuneration	10 467	10 534	7 869	13 114
Consideration For Shares Issued	100
Creditors Due Within One Year	13 182
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Value Shares Allotted	100

Company staff

Stuart L.

Role: Director

Appointed: 19 February 2015

Latest update: 4 March 2024

People with significant control

Stuart L.

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	21 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-02-19
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Autoserv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart L.

Taras P.

People with significant control

Stuart L.

Accounts Documents

Company filings

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