Autotrade (birmingham) Ltd in Birmingham, B24 9BE

Description

Data updated on: 01-11-2023

Registered with number 09079691 10 years ago, Autotrade (birmingham) Ltd was set up as a Private Limited Company. The business latest mailing address is 95 Church Road, Erdington Birmingham. This enterprise's SIC and NACE codes are 45112 and has the NACE code: Sale of used cars and light motor vehicles. Autotrade (birmingham) Limited reported its account information for the period that ended on 2022-06-30. The business latest annual confirmation statement was filed on 2022-12-18.

The details that details this particular firm's personnel suggests a leadership of two directors: Simon M. and Lloyd Z. who were appointed to their positions on 10th June 2014.

Executives with significant control over the firm are: Simon M. has 1/2 or less of voting rights. Lloyd Z. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	118 952	316 380

Balance Sheet
Cash Bank In Hand	47 191	165 998
Cash Bank On Hand		165 998	94 184	152 590	194 631	63 586	717 047	274 701
Current Assets	357 191	593 104	685 232	802 590	1 278 631	1 074 410	1 337 910	1 199 701
Intangible Fixed Assets	180 000	160 000
Net Assets Liabilities				498 572	721 788	654 469	877 094	951 750
Property Plant Equipment		508	381	285	214	172	128	96
Stocks Inventory	310 000	427 106
Tangible Fixed Assets	401	508
Total Inventories		427 106	591 048	650 000	1 084 000	1 010 824	620 863	925 000

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	118 950	316 378
Shareholder Funds	118 952	316 380

Other Financial Data
Accrued Liabilities		3 000	3 000	3 000	3 500	7 000	5 500	4 500
Accumulated Amortisation Impairment Intangible Assets		40 000	60 000	80 000	100 000	120 000	60 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment		303	430	526	597	639	683	715
Average Number Employees During Period			11	11	14	18	19	25
Bank Borrowings Overdrafts					71 111	52 875	97 354
Corporation Tax Payable		62 110	39 460	54 036	76 034	7 864	61 954	45 204
Creditors		437 232	443 912	424 303	71 111	52 875	97 354	368 047
Creditors Due Within One Year	418 640	437 232
Fixed Assets	180 401	160 508	140 381	120 285	100 214	80 172	140 128	120 096
Increase From Amortisation Charge For Year Intangible Assets			20 000	20 000	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment			127	96	71	42	44	32
Intangible Assets		160 000	140 000	120 000	100 000	80 000	140 000	120 000
Intangible Assets Gross Cost		200 000	200 000	200 000	200 000	200 000	200 000
Intangible Fixed Assets Additions	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000
Intangible Fixed Assets Amortisation Charged In Period	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	200 000
Merchandise		427 106	591 048	650 000	1 084 000	1 010 824	620 863	925 000
Net Current Assets Liabilities	-61 449	155 872	241 320	378 287	692 685	627 172	834 320	831 654
Number Shares Allotted	2	2
Other Taxation Social Security Payable		2 277	2 262	2 288	4 830	2 080	6 688	3 590
Par Value Share	1	1				1	1	1
Property Plant Equipment Gross Cost		811	811	811	811	811	811
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	535	276
Tangible Fixed Assets Cost Or Valuation	535	811
Tangible Fixed Assets Depreciation	134	303
Tangible Fixed Assets Depreciation Charged In Period	134	169
Total Assets Less Current Liabilities	118 952	316 380	381 701	498 572	792 899	707 344	970 648	951 750
Bank Borrowings					20 000	20 000	2 771
Dividends Paid						80 800	109 000	134 222
Number Shares Issued Fully Paid						4	4	4
Other Remaining Borrowings						50 000	32 875
Profit Loss						13 481	244 025	208 878
Total Borrowings					20 000	102 875	35 646

Company staff

Simon M.

Role: Director

Appointed: 10 June 2014

Latest update: 10 April 2024

Lloyd Z.

Role: Director

Appointed: 10 June 2014

Latest update: 10 April 2024

People with significant control

Simon M.

Notified on 10 June 2017

Nature of control:

1/2 or less of voting rights

Lloyd Z.

Notified on 10 June 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 8 March 2016
Start Date For Period Covered By Report	10 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 March 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Autotrade (birmingham) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Lloyd Z.

People with significant control

Simon M.

Lloyd Z.

Accounts Documents

Company filings

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