Autotrend came into being in 1975 as a company enlisted under no 01220935, located at BS40 5DN Bristol at Bramleys. It has been in business for 49 years and its last known status is liquidation. This firm's SIC code is 41100 and their NACE code stands for Development of building projects. Tue, 30th Jun 2020 is the last time when company accounts were filed.
Autotrend Limited
General information
Name:
Autotrend Ltd
Office Address:
Bramleys Upper Langford BS40 5DN Bristol
Number: 01220935
Incorporation date: 1975-07-28
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 493 589 | 1 469 028 | 1 476 388 | 1 497 646 | 1 525 408 | 1 542 477 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 67 862 | 74 379 | 79 554 | 273 232 | 245 638 | 202 785 | ||||
| Cash Bank On Hand | 202 785 | 148 145 | 224 098 | 464 239 | 517 986 | |||||
| Current Assets | 740 582 | 721 722 | 732 724 | 756 683 | 792 291 | 728 098 | 775 296 | 817 056 | 879 113 | 896 333 |
| Debtors | 36 527 | 20 000 | 6 607 | 8 684 | 1 497 | 1 586 | 1 965 | 11 486 | 25 512 | |
| Other Debtors | 997 | 1 086 | 1 215 | 1 329 | 12 712 | |||||
| Property Plant Equipment | 881 648 | 882 017 | 881 895 | 881 813 | 881 758 | |||||
| Stocks Inventory | 636 193 | 627 343 | 653 170 | 476 844 | 537 969 | 523 816 | ||||
| Tangible Fixed Assets | 881 648 | 881 648 | 881 648 | 881 648 | 881 648 | 881 648 | ||||
| Total Inventories | 523 816 | 625 565 | 590 993 | 403 388 | 352 835 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 493 589 | 1 469 028 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 60 | 60 | 60 | 60 | 60 | 60 | ||||
| Profit Loss Account Reserve | 993 489 | 968 928 | 976 288 | 997 546 | 1 025 308 | 1 042 377 | ||||
| Shareholder Funds | 1 493 589 | 1 469 028 | 1 476 388 | 1 497 646 | 1 525 408 | 1 542 477 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 407 | 6 590 | 6 712 | 6 794 | 6 849 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||||
| Capital Redemption Reserve | 40 | 40 | 40 | 40 | 40 | |||||
| Creditors | 67 269 | 69 142 | 76 089 | 59 677 | 63 926 | |||||
| Creditors Due Within One Year | 134 342 | 137 984 | 140 685 | 148 531 | 67 269 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 183 | 122 | 82 | 55 | ||||||
| Net Current Assets Liabilities | 611 941 | 587 380 | 594 740 | 615 998 | 643 760 | 660 829 | 706 154 | 740 967 | 819 436 | 832 407 |
| Number Shares Allotted | 20 | 20 | 20 | 20 | ||||||
| Other Creditors | 58 749 | 54 195 | 58 263 | 41 790 | 60 059 | |||||
| Other Taxation Social Security Payable | 8 519 | 14 948 | 10 826 | 17 887 | 3 865 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 888 055 | 888 607 | 888 607 | 888 607 | ||||||
| Revaluation Reserve | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | ||||
| Share Capital Allotted Called Up Paid | 20 | 20 | 20 | 20 | 20 | |||||
| Tangible Fixed Assets Cost Or Valuation | 888 055 | 888 055 | 888 055 | 888 055 | 888 055 | |||||
| Tangible Fixed Assets Depreciation | 6 407 | 6 407 | 6 407 | 6 407 | 6 407 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 552 | |||||||||
| Total Assets Less Current Liabilities | 1 493 589 | 1 469 028 | 1 476 388 | 1 497 646 | 1 525 408 | 1 542 477 | 1 588 171 | 1 622 862 | 1 701 249 | 1 714 165 |
| Trade Creditors Trade Payables | 1 | -1 | 7 000 | 2 | ||||||
| Trade Debtors Trade Receivables | 500 | 500 | 750 | 10 157 | 12 800 | |||||
| Creditors Due Within One Year Total Current Liabilities | 128 641 | 134 342 | ||||||||
| Fixed Assets | 881 648 | 881 648 | ||||||||
| Other Aggregate Reserves | 40 | 40 | ||||||||
Company staff
Peter B.
Role: Director
Latest update: 10 April 2024
Kathleen B.
Role: Secretary
Appointed: 10 April 2000
Latest update: 10 April 2024
Emma S.
Role: Director
Appointed: 22 November 1996
Latest update: 10 April 2024
People with significant control
Peter B.
Notified on
30 March 2017
Nature of control:
over 1/2 to 3/4 of shares
Emma S.
Notified on
30 March 2017
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 10 May 2021 |
| Confirmation statement last made up date | 29 March 2020 |
| Annual Accounts 23 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 23 January 2015 |
| Annual Accounts 12 February 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 12 February 2016 |
| Annual Accounts 10 February 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 10 February 2017 |
| 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 24 January 2014 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 24 January 2014 |
Company filings
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Accounts
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Annual return
Auditors
Confirmation statement
Gazette
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Officers
Resolution
Free Download
Total exemption full accounts record for the accounting period up to Tuesday 30th June 2020 (AA)
filed on: 22nd, October 2020
filed on: 22nd, October 2020
accounts
Free Download
(7 pages)
(7 pages)
Additional Information
Accountant/Auditor,
2014 - 2016
Name:
Branscombe Accountancy Services Limited
Address:
2 Branscombe Walk
Post code:
BS20 8LP
City / Town:
Portishead
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