Autotek Body Repairs Ltd in Matlock, DE4 5FP

Description

Data updated on: 01-11-2023

2011 is the year of the launching of Autotek Body Repairs Ltd, a company that is situated at 37 The Knoll, Tansley in Matlock. That would make thirteen years Autotek Body Repairs has existed in the UK, as the company was established on 2011-10-03. Its registered no. is 07795119 and the post code is DE4 5FP. The firm's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. 2022-05-31 is the last time company accounts were filed.

At present, we have a solitary director in the company: Steven B. (since 2011-10-03). That firm had been governed by Yomtov J. up until thirteen years ago.

Steven B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 504	249	564	2 007	332	8 513

Balance Sheet
Cash Bank On Hand								3 712	8 486	14 023	14 299	22 352
Current Assets	14 258	14 869	13 844	18 529	19 909	34 552	27 815	16 867	20 672	30 738	33 748	53 691
Debtors	9 598	4 118	4 519	7 403	16 249			3 668	4 697	9 831	12 565	24 455
Net Assets Liabilities						513	2 007	4 561	10 698	24 014	18 558	44 452
Property Plant Equipment								6 116	5 038	9 299	6 974	8 984
Total Inventories								9 489	7 489	6 884	6 884	6 884
Cash Bank In Hand	1 660	7 751	6 325	8 816	8 243
Intangible Fixed Assets	9 000	9 000	9 000	9 000
Net Assets Liabilities Including Pension Asset Liability	6 504	249	564	2 007	1 421	8 513
Stocks Inventory	3 000	3 000	3 000	2 310	4 764
Tangible Fixed Assets	14 234	24 595	20 185	16 469	12 719

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 503	248	563	2 006	1 420
Shareholder Funds	6 504	249	564	2 007	332	8 513

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								39 999	41 677	47 101	47 101	50 095
Additions Other Than Through Business Combinations Property Plant Equipment									600	7 360
Amounts Owed To Related Parties								10 622	6 447
Average Number Employees During Period								4	5	4	4	3
Creditors						44 911	33 962	18 422	15 012	16 023	22 164	18 223
Fixed Assets	23 234	33 595	29 185	25 469	21 718	10 872	8 154	6 116			6 974	8 984
Increase From Depreciation Charge For Year Property Plant Equipment									1 678	3 099		2 994
Net Current Assets Liabilities	-13 515	-33 346	-28 621	-23 462	-11 298	-2 359	6 147	1 555	5 660	14 715	11 584	35 468
Number Shares Issued Fully Paid									1	1	1
Other Creditors								1 186	6 447	4 438	10 236
Other Inventories								5 000	5 000	5 000	5 000
Par Value Share	1	1	1	1	1					1	1
Property Plant Equipment Gross Cost								46 115	46 715	54 075	54 075	59 079
Taxation Social Security Payable								4 549	4 020	8 584	6 111
Total Additions Including From Business Combinations Property Plant Equipment												5 004
Total Assets Less Current Liabilities	9 719	249	564	2 007	1 421	8 513	2 007	4 561			18 558	44 452
Trade Creditors Trade Payables								2 066	2 044	3 001	5 817
Trade Debtors Trade Receivables								3 668	4 697	9 831	12 565
Work In Progress								4 489	2 489	1 884	1 884
Creditors Due After One Year	3 215
Creditors Due Within One Year	27 773	48 215	42 465	41 991	43 295	36 911
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000
Number Shares Allotted	1	1	1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment					9 000
Intangible Fixed Assets Amortisation Charged In Period					9 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 000
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		17 155	2 317	1 774	490
Tangible Fixed Assets Cost Or Valuation	25 037	39 792	42 109	43 849	44 337
Tangible Fixed Assets Depreciation	10 803	15 197	21 924	27 380	31 618
Tangible Fixed Assets Depreciation Charged In Period	1 604	5 782	6 727	5 490	4 240
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 388
Tangible Fixed Assets Disposals		2 400

Company staff

Steven B.

Role: Director

Appointed: 03 October 2011

Latest update: 1 April 2024

People with significant control

Steven B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-10-03
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 March 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 05 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	05 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 February 2017
Annual Accounts 13 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	13 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Autotek Body Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Yomtov J.

People with significant control

Steven B.

Accounts Documents

Company filings

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