Autotechnix Southampton Limited in Southampton, SO15 5DH

Description

Data updated on: 01-11-2023

Autotechnix Southampton Limited has existed in the UK for thirteen years. Started with Companies House Reg No. 07582923 in the year 2011, it is located at 63 Alexandra Road, Southampton SO15 5DH. The company's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Autotechnix Southampton Ltd reported its latest accounts for the financial period up to 2022/03/31. The business most recent confirmation statement was released on 2023/03/29.

We have 1 managing director this particular moment running this particular limited company, specifically Alan M. who's been carrying out the director's tasks since 2011-03-29.

Alan M. 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	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		878

Balance Sheet
Cash Bank On Hand								47 214	20 124	19 419	23 424	30 682	115 089	91 847	131 757
Current Assets		10 107						47 214	20 158	21 027	34 712	30 682	119 651	96 347	134 676
Debtors									34	1 608	11 288	2	4 562	4 500	2 919
Net Assets Liabilities								39 816	15 119	10 391	12 306	11 372	41 609	72 419	107 036
Other Debtors										1 535	11 268				-681
Property Plant Equipment								24 474	22 114	16 405	11 474	10 417	8 879	7 817	7 249
Cash Bank In Hand	10 107	10 107	28 848	28 848	29 869	29 869	44 126	47 214
Intangible Fixed Assets	13 500	13 500	12 000	12 000	10 500	10 500	9 000	7 500
Net Assets Liabilities Including Pension Asset Liability	878	878	376	376	10 882	10 882	21 795	39 816
Tangible Fixed Assets	748	748	5 228	5 228	4 032	4 032	4 946	24 474

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1	1
Profit Loss Account Reserve	877	877	375	375	10 881	10 881	21 794	39 815
Shareholder Funds		878

Other Financial Data
Accrued Liabilities Deferred Income								-1	-1	-2	-3	-1	1	1	3
Accumulated Amortisation Impairment Intangible Assets									9 000	10 500	12 000	13 500	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment									15 905	21 614	26 545	29 161	31 400	33 456	35 398
Amounts Owed By Directors									34	73	20	2
Average Number Employees During Period								6	6			5	5	5	4
Balances Amounts Owed By Related Parties								26 975	32 400
Bank Borrowings Overdrafts												973	699
Corporation Tax Payable								7 306	2 375	5 225	7 258	7 603	20 024	12 167
Creditors								35 069	29 174	28 770	34 983	29 483	85 425	30 417	33 561
Deferred Tax Liabilities								4 353	3 979	2 771	1 897	1 747	1 495	1 328
Dividends Paid On Shares								26 975	32 400	22 900	25 300	31 189	21 645	20 330	20 076
Finance Lease Liabilities Present Value Total								-50
Fixed Assets	14 248	14 248	17 228	17 228	14 532	14 532	13 946	31 974	28 114	20 905	14 474	11 917	8 879	7 817	7 249
Increase Decrease In Depreciation Impairment Property Plant Equipment									1 844	1 476	1 181	1 036	916	733	586
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss									-374	-1 208	-874	-150	-251	-167
Increase From Amortisation Charge For Year Intangible Assets									1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment									6 583	5 709	4 931	2 616	2 241	2 057	1 942
Intangible Assets								7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost									15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	1 402	1 402	174	174	1 427	1 427	9 118	12 145	-9 016	-7 743	-271	1 202	34 226	65 930	101 115
Other Creditors								1 804		126	311	494	508	490	490
Other Remaining Borrowings													50 000
Other Taxation Social Security Payable								17 491	15 756	15 379	15 274	15 213	11 087	13 333
Property Plant Equipment Gross Cost									38 019	38 019	38 019	39 578	40 278	41 273	42 647
Taxation Including Deferred Taxation Balance Sheet Subtotal								-4 353	-3 979	-2 771	-1 897	-1 746	-1 495	-1 328	-1 328
Taxation Social Security Payable														25 500	27 990
Total Additions Including From Business Combinations Property Plant Equipment									4 223			1 559	700	995	1 374
Total Assets Less Current Liabilities	15 650	15 650	17 402	17 402	15 959	15 959	23 064	44 119	19 098	13 162	14 203	13 119	43 104	73 747	108 364
Trade Creditors Trade Payables								8 469	11 044	8 042	12 143	5 200	3 106	4 426	5 078
Trade Debtors Trade Receivables													4 562	4 500	3 600
Creditors Due After One Year Total Noncurrent Liabilities		14 772
Creditors Due Within One Year Total Current Liabilities		8 705
Intangible Fixed Assets Additions		15 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 500		3 000		4 500	6 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		1 500		1 500		1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation		15 000		15 000		15 000	15 000	15 000
Tangible Fixed Assets Additions		998		4 730			1 919	26 149
Tangible Fixed Assets Cost Or Valuation		998		5 728		5 728	7 647	33 796
Tangible Fixed Assets Depreciation		250		500		1 696	2 701	9 322
Tangible Fixed Assets Depreciation Charge For Period		250
Capital Employed	878		376	376	10 882	10 882	21 795	39 816
Creditors Due After One Year	14 772		17 026	17 026	5 077	5 077	1 269	-50
Creditors Due Within One Year	8 705		28 674	28 674	28 442	28 442	35 008	35 069
Par Value Share				1		1	1	1
Provisions For Liabilities Charges								4 353
Share Capital Allotted Called Up Paid	1		1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period				250		1 196	1 005	6 621

Company staff

Alan M.

Role: Director

Appointed: 29 March 2011

Latest update: 29 March 2024

People with significant control

Alan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 October 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 October 2014
Date Approval Accounts	16 October 2014

Autotechnix Southampton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

People with significant control

Alan M.

Accounts Documents

Company filings

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