Autospray Technique Limited in Stoke-on-trent, ST8 7PX

Description

Data updated on: 01-11-2023

Autospray Technique Limited could be reached at Blue Gate Garage Tunstall Road, Knypersley in Stoke-on-trent. The company's post code is ST8 7PX. Autospray Technique has been active on the market since the firm was started on Wed, 4th Sep 2013. The company's registered no. is 08676258. The company's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. 2022-08-31 is the last time when account status updates were filed.

The following limited company owes its accomplishments and permanent improvement to a group of two directors, namely Ashley D. and Gemma D., who have been in charge of the firm since Wed, 4th Sep 2013.

Executives who have control over the firm are as follows: Gemma D. owns over 1/2 to 3/4 of company shares . Ashley D. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 327	23 483	14 954

Balance Sheet
Cash Bank On Hand			15 645	13 333	12 993	15 034	17 106	24 919	25 144	23 514
Current Assets	27 408	30 616	23 253	17 665	16 454	19 617	20 961	28 704	28 798	26 027
Debtors	8 606	17 259	7 608	4 332	3 461	4 583	3 855	3 785	3 654	2 513
Net Assets Liabilities			14 954	9 246	13 985	15 786	14 031	14 907	8 537	2 671
Property Plant Equipment			5 445	4 305	7 571	5 838	4 515	3 502	2 725	2 128
Cash Bank In Hand	18 802	13 357
Net Assets Liabilities Including Pension Asset Liability	19 327	23 483	14 954
Tangible Fixed Assets	6 060	6 913	5 445

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	19 227	23 383	14 854
Shareholder Funds	19 327	23 483	14 954

Other Financial Data
Accrued Liabilities Deferred Income			4 331	2 032
Accumulated Depreciation Impairment Property Plant Equipment			4 905	6 044	6 932	8 665	9 988	11 001	11 778	12 375
Average Number Employees During Period						1	1	2	2	2
Bank Borrowings Overdrafts			4 642	5 861	3 250	1 856	3 137	6 412	12 841	13 241
Creditors			13 744	12 725	10 040	9 669	11 445	17 299	22 986	25 484
Fixed Assets	6 060	6 913	5 445	4 306	7 571	5 838	4 515	3 502	2 725	2 128
Increase From Depreciation Charge For Year Property Plant Equipment				1 140	888	1 733	1 323	1 013	777	597
Net Current Assets Liabilities	13 267	16 570	9 509	4 940	6 414	9 948	9 516	11 405	5 812	543
Property Plant Equipment Gross Cost			10 350	10 350	14 503	14 503	14 503	14 503	14 503	14 503
Taxation Social Security Payable			4 771	4 832	5 207	4 552	3 292	6 523	5 624	6 887
Total Additions Including From Business Combinations Property Plant Equipment					4 153
Total Assets Less Current Liabilities	19 327	23 483	14 954	9 246	10 769	15 786	14 031	14 907	8 537	2 671
Trade Creditors Trade Payables				2 032	4 799	3 261	4 125	4 364	4 521	5 356
Trade Debtors Trade Receivables			7 608	4 332	3 461	4 583	3 855	3 785	3 654	2 513
Administrative Expenses	38 332	42 935
Cost Sales	9 824	12 197
Creditors Due Within One Year	14 141	14 046	13 744
Gross Profit Loss	61 801	59 321
Number Shares Allotted	100	100
Operating Profit Loss	23 469	16 386
Par Value Share	1	1
Profit Loss For Period	19 227	13 156
Profit Loss On Ordinary Activities Before Tax	23 469	16 386
Current Asset Investments		13 357	15 645
Tangible Fixed Assets Cost Or Valuation	7 600	10 350	10 350
Tangible Fixed Assets Depreciation	1 540	3 437	4 905
Tangible Fixed Assets Depreciation Charged In Period	1 540	1 897	1 468
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 750
Tax On Profit Or Loss On Ordinary Activities	4 242
Total Dividend Payment		9 000
Turnover Gross Operating Revenue	71 625	71 518

Company staff

Ashley D.

Role: Director

Appointed: 04 September 2013

Latest update: 1 February 2024

Gemma D.

Role: Director

Appointed: 04 September 2013

Latest update: 1 February 2024

People with significant control

Gemma D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Ashley D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-09-04
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	13 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 November 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Autospray Technique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley D.

Gemma D.

People with significant control

Gemma D.

Ashley D.

Accounts Documents

Company filings

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