Autotech Slough Ltd in Maidenhead, SL6 0ND

Description

Data updated on: 01-11-2023

Autotech Slough Ltd with Companies House Reg No. 04023431 has been on the market for twenty four years. This Private Limited Company can be reached at Unit 1-2 Taplow Road, Marshgate Trading Estate, Taplow in Maidenhead and its post code is SL6 0ND. The firm's principal business activity number is 45200: Maintenance and repair of motor vehicles. Its most recent accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-03-30.

This company owes its achievements and unending improvement to exactly three directors, who are Aidan M., Joanna L. and Duncan L., who have been supervising the firm since May 2017. Moreover, the director's efforts are regularly backed by a secretary - Joanna L., who was appointed by this company on 2004-08-09.

Duncan L. is the individual who has control over 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		539 326	786 893	858 476	162 995	474 674	848 926	786 860	1 234 960
Current Assets	1 285 747	1 090 296	1 381 326	1 503 096	1 001 022	1 005 107	1 310 538	886 975	1 504 731
Debtors	612 514	503 773	561 034	599 753	799 198	489 020	425 811	53 071	234 136
Net Assets Liabilities		500 706	750 397	772 818	563 261	557 086	544 672	379 561	617 244
Other Debtors				130 414	209 913	145 949	132 899	137 313	144 197
Property Plant Equipment		108 757	107 337	107 100	229 576	201 003	154 863	114 340	79 346
Total Inventories		47 197	33 399	44 867	38 829	41 413	35 801	47 044	35 635
Cash Bank In Hand	644 694	539 326
Net Assets Liabilities Including Pension Asset Liability	561 942	500 706
Stocks Inventory	28 539	47 197
Tangible Fixed Assets	123 231	108 757

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	551 942	490 706

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		717 489	734 089	748 035	748 015	736 132	783 426	826 213	874 779
Additions Other Than Through Business Combinations Property Plant Equipment			15 180
Average Number Employees During Period				48	32	32	34	34	31
Bank Borrowings Overdrafts							50 000
Comprehensive Income Expense				372 421	90 443	193 825
Corporation Tax Payable		53 979	60 951	87 335	8 211	47 939	27 020	36 118
Creditors		602 982	642 595	741 732	588 929	573 060	801 240	558 111	908 273
Depreciation Rate Used For Property Plant Equipment					25	25			20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					21 968	59 821		7 456
Disposals Property Plant Equipment					86 433	60 821		7 456
Dividends Paid				350 000	300 000	200 000
Fixed Assets				107 100	229 576	201 003	154 863	114 340	79 346
Future Minimum Lease Payments Under Non-cancellable Operating Leases		326 948	326 948	93 599	1 975 000	1 777 500	1 464 792	1 267 292	1 069 792
Income Expense Recognised Directly In Equity				-350 000	-300 000	-200 000
Increase From Depreciation Charge For Year Property Plant Equipment			16 600		21 948	47 938	47 294	47 243	48 566
Net Current Assets Liabilities	534 817	487 314	738 731	761 364	412 093	432 047	509 298	328 864	596 458
Other Creditors				131 595	150 375	118 630	247 117	165 583	97 038
Other Taxation Social Security Payable		33 815	29 564	111 753	92 398	90 010	214 265	98 022
Profit Loss				372 421	90 443	193 825
Property Plant Equipment Gross Cost		826 246	841 426	855 135	977 591	937 135	938 289	940 553	954 125
Provisions For Liabilities Balance Sheet Subtotal		14 860	15 166	15 141	27 903	25 459	18 984	13 138	8 055
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment								3 000
Total Additions Including From Business Combinations Property Plant Equipment							1 154	9 720	13 572
Total Assets Less Current Liabilities	658 048	596 071	846 068	868 464	641 669	633 050	664 161	443 204	675 804
Trade Creditors Trade Payables		361 234	337 275	411 049	337 945	316 481	312 838	258 388	628 037
Trade Debtors Trade Receivables		368 052	427 956	469 339	589 285	343 071	292 912	-84 242	89 939
Capital Employed	561 942	500 706
Creditors Due After One Year	80 005	80 505
Creditors Due Within One Year	750 930	602 982
Debtors Due After One Year	71 000	71 000
Number Shares Allotted		10 000
Par Value Share		1
Provisions For Liabilities Charges	16 101	14 860
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Additions		5 856
Tangible Fixed Assets Cost Or Valuation	822 090	827 946
Tangible Fixed Assets Depreciation	698 859	719 189
Tangible Fixed Assets Depreciation Charged In Period		20 330

Company staff

Aidan M.

Role: Director

Appointed: 30 May 2017

Latest update: 15 April 2024

Joanna L.

Role: Secretary

Appointed: 09 August 2004

Latest update: 15 April 2024

Joanna L.

Role: Director

Appointed: 01 July 2003

Latest update: 15 April 2024

Duncan L.

Role: Director

Appointed: 29 June 2000

Latest update: 15 April 2024

Malcolm L.

Role: Secretary

Appointed: 29 June 2000

Resigned: 09 August 2004

Latest update: 15 April 2024

Malcolm L.

Role: Director

Appointed: 29 June 2000

Resigned: 09 August 2004

Latest update: 15 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 29 June 2000

Resigned: 29 June 2000

Address: London, NW8 8EP

Latest update: 15 April 2024

People with significant control

Duncan L.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 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 Slough Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aidan M.

Joanna L.

Joanna L.

Duncan L.

Malcolm L.

Malcolm L.

Swift Incorporations Limited

People with significant control

Duncan L.

Accounts Documents

Company filings

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