Autotech Reading Limited in Maidenhead, SL6 0ND

Description

Data updated on: 01-11-2023

Autotech Reading has been on the market for at least fifteen years. Established under number 06846461, it operates as a Private Limited Company. You may visit the office of the company during its opening hours at the following address: Unit 1-2 Taplow Road Marshgate Trading Estate, Taplow, SL6 0ND Maidenhead. The enterprise's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. Its latest filed accounts documents describe the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-03-30.

The data at our disposal regarding this specific enterprise's personnel suggests that there are three directors: Aidan M., Duncan L. and Joanna L. who joined the company's Management Board on 2017-05-30, 2009-03-13. Additionally, the director's assignments are helped with by a secretary - Joanna L., who joined the following company in March 2009.

Duncan L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		522 822	438 421	529 747	636 239	594 513	874 104	545 068	887 326
Current Assets	594 619	837 836	701 679	825 040	835 265	722 086	943 086	645 253	932 036
Debtors	265 323	284 144	243 270	272 211	166 699	109 961	40 359	63 376	20 338
Net Assets Liabilities		391 682	387 992	420 030	369 617	317 676	370 164	281 730	487 210
Other Debtors				31 833	37 566	37 387	31 582	31 448	32 818
Property Plant Equipment		45 099	47 083	49 414	48 616	53 768	49 655	51 120	51 213
Total Inventories		30 870	19 988	23 082	32 327	17 612	28 623	36 809	24 372
Cash Bank In Hand	295 537	522 822
Net Assets Liabilities Including Pension Asset Liability	264 412	391 682
Stocks Inventory	33 759	30 870
Tangible Fixed Assets	45 164	45 099

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	263 412	390 682

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		61 599	64 440	67 701	70 541	74 026	79 421	85 399	92 935
Additions Other Than Through Business Combinations Property Plant Equipment			4 825
Average Number Employees During Period				23	20	20	10	15	15
Bank Borrowings Overdrafts							50 000
Comprehensive Income Expense				232 038	299 587	223 059
Corporation Tax Payable		69 901	48 032	54 476	70 149	51 137	36 382	25 229
Creditors		453 904	323 144	416 325	476 170	418 900	533 912	375 561	456 826
Depreciation Rate Used For Property Plant Equipment					25	25			20
Dividends Paid				200 000	350 000	275 000
Fixed Assets				49 414	48 616	53 768	49 655	51 120	51 213
Future Minimum Lease Payments Under Non-cancellable Operating Leases		279 356	189 063	120 313	51 563		686 875	608 375	529 875
Income Expense Recognised Directly In Equity				-200 000	-350 000	-275 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 841		2 840	3 485	5 395	5 978	7 536
Net Current Assets Liabilities	256 096	383 932	378 535	408 715	359 095	303 186	409 174	269 692	475 210
Other Creditors		26 753	30 663	80 194	90 187	89 955	204 122	108 525	87 547
Other Taxation Social Security Payable		14 304	15 515	80 937	79 652	59 680	112 143	55 071
Profit Loss				232 038	299 587	223 059
Property Plant Equipment Gross Cost		106 698	111 523	117 115	119 157	127 794	129 076	136 519	144 148
Provisions For Liabilities Balance Sheet Subtotal		7 349	7 626	8 099	8 094	9 278	8 665	9 082	9 213
Total Additions Including From Business Combinations Property Plant Equipment							1 282	7 443	7 629
Total Assets Less Current Liabilities	301 260	429 031	425 618	458 129	407 711	356 954	458 829	320 812	526 423
Trade Creditors Trade Payables		210 904	128 487	200 718	236 182	218 128	181 265	186 736	220 344
Trade Debtors Trade Receivables		252 154	210 261	240 378	129 133	72 574	8 777	31 928	-12 480
Capital Employed	264 412	391 682
Creditors Due After One Year	30 000	30 000
Creditors Due Within One Year	338 523	453 904
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges	6 848	7 349
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		2 687
Tangible Fixed Assets Cost Or Valuation	104 011	106 698
Tangible Fixed Assets Depreciation	58 847	61 599
Tangible Fixed Assets Depreciation Charged In Period		2 752

Company staff

Aidan M.

Role: Director

Appointed: 30 May 2017

Latest update: 9 May 2024

Duncan L.

Role: Director

Appointed: 13 March 2009

Latest update: 9 May 2024

Joanna L.

Role: Director

Appointed: 13 March 2009

Latest update: 9 May 2024

Joanna L.

Role: Secretary

Appointed: 13 March 2009

Latest update: 9 May 2024

People with significant control

Duncan L.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 15.3.2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15.3.2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Autotech Reading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aidan M.

Duncan L.

Joanna L.

Joanna L.

People with significant control

Duncan L.

Accounts Documents

Company filings

Filing category

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