Autotrilogy Limited in Bristol, BS20 8DX

Description

Data updated on: 01-11-2023

The firm is based in Bristol with reg. no. 11136215. This firm was set up in the year 2018. The office of the firm is located at 92 Nore Road Portishead. The area code for this location is BS20 8DX. This business's Standard Industrial Classification Code is 77110 - Renting and leasing of cars and light motor vehicles. Autotrilogy Ltd filed its account information for the period up to 2023/01/30. The latest confirmation statement was submitted on 2022/11/10.

Concerning the following limited company, the full extent of director's responsibilities have so far been done by Damien F. who was formally appointed 6 years ago. For almost one year Andrew L., had fulfilled assigned duties for the limited company up to the moment of the resignation 6 years ago. What is more a different director, specifically Mark M. quit on 2018-06-30.

Damien F. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-30	2023-01-30
Currency

Balance Sheet
Cash Bank On Hand	8 717	7 228	41 690	69 932	32 495
Current Assets	9 469	10 909	56 089	71 691	52 241
Debtors	752	3 681	14 399	1 759	7 996
Net Assets Liabilities	2 354	3 798	17 011	32 537	34 975
Property Plant Equipment	3 870	20 965	69 297	58 662	53 437
Other Debtors		379	6 665	1 379	1 379
Total Inventories					11 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 290	8 709	15 808	26 443	35 768
Additional Provisions Increase From New Provisions Recognised	735	-1 114
Average Number Employees During Period	1	1	3	3	3
Creditors	10 250	28 076	54 248	42 806	34 521
Dividends Paid	32 500	25 800
Increase From Depreciation Charge For Year Property Plant Equipment	1 290	7 419	7 099	10 635	9 325
Net Current Assets Liabilities	-781	-17 167	1 962	16 681	16 059
Number Shares Issued Fully Paid	300	300
Other Creditors	1 680	18 694	21 000	21 455	1 369
Other Taxation Social Security Payable	7 370	2 119	5 084	15 100	12 641
Par Value Share	1	1
Profit Loss	34 554	27 244
Property Plant Equipment Gross Cost	5 160	29 674	85 105	85 105	89 205
Provisions	735	-379
Provisions For Liabilities Balance Sheet Subtotal	735
Total Additions Including From Business Combinations Property Plant Equipment	5 160	24 514	55 431		4 100
Total Assets Less Current Liabilities	3 089	3 798	71 259	75 343	69 496
Trade Creditors Trade Payables	1 200	7 263	11 826	9 645	13 362
Trade Debtors Trade Receivables	752	3 302	7 734	380	6 617
Bank Borrowings Overdrafts				14 168	10 493
Finance Lease Liabilities Present Value Total			33 248	28 638	24 028

Company staff

Damien F.

Role: Director

Appointed: 08 January 2018

Latest update: 11 January 2024

People with significant control

Damien F.

Notified on 8 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew L.

Notified on 8 January 2018

Ceased on 30 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark M.

Notified on 8 January 2018

Ceased on 30 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	08 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	30 January 2022
Annual Accounts
Start Date For Period Covered By Report	31 January 2022
End Date For Period Covered By Report	30 January 2023

Autotrilogy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damien F.

Andrew L.

Mark M.

People with significant control

Damien F.

Andrew L.

Mark M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode