Autotrim Limited in Salford, M3 5JZ

Description

Data updated on: 01-11-2023

The company operates as Autotrim Limited. This firm was established twenty eight years ago and was registered with 03226074 as the registration number. The office of this company is situated in Salford. You may find it at Alex House, 260-268 Chapel Street. This business's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. 2022-07-31 is the last time the accounts were reported.

The data obtained describing this specific firm's management shows the existence of two directors: James M. and Sheila M. who were appointed to their positions on 2021-08-01 and 1996-07-17.

Executives with significant control over the firm are: James M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheila M. has substantial control or influence over the company 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	2011-07-31	2012-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 768	2 769

Balance Sheet
Cash Bank On Hand			12 641	6 962	12 285	1	20 310	48 671	34 930	56 657
Current Assets	54 185	55 314	57 760	61 706	68 360	57 281	80 733	116 775	104 725	113 056
Debtors	36 703	38 666	39 303	48 807	52 980	54 600	57 983	65 851	67 718	53 870
Net Assets Liabilities			5 121	6 935	7 791	1 111	2 637	3 801	4 350	4 530
Other Debtors			9 352	7 427	7 495	7 065	4 874	6 297	6 392	6 821
Property Plant Equipment			9 161	7 462	6 082	4 865	3 968	21 471	17 307	13 956
Total Inventories			5 816	5 937	3 095	2 680	2 440	2 253	2 077	2 529
Cash Bank In Hand	2 546	8 211
Net Assets Liabilities Including Pension Asset Liability	1 768	2 769
Stocks Inventory	14 936	8 437
Tangible Fixed Assets	1 944	1 653

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 766	2 767
Shareholder Funds	1 768	2 769

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			15 683	17 382	18 762	19 979	20 876	15 637	19 801	23 152
Additions Other Than Through Business Combinations Property Plant Equipment								26 014
Average Number Employees During Period			4	4	4	4	4	4	5	5
Bank Borrowings Overdrafts						1 020	30 000	9 548	9 787	9 787
Creditors			61 800	62 233	66 651	61 035	52 064	80 152	78 951	96 916
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 416
Disposals Property Plant Equipment								13 750
Increase From Depreciation Charge For Year Property Plant Equipment				1 699	1 380	1 217	897	5 177	4 164	3 351
Net Current Assets Liabilities	8 562	7 040	-4 040	-527	1 709	-3 754	28 669	36 623	25 774	16 140
Other Creditors			16 181	5 301	7 199	3 578	12 246	11 998	13 189	12 520
Other Taxation Social Security Payable			26 914	42 345	40 447	36 622	25 033	42 027	43 735	56 257
Property Plant Equipment Gross Cost				24 844	24 844	24 844	24 844	37 108	37 108	37 108
Provisions For Liabilities Balance Sheet Subtotal										2 652
Total Assets Less Current Liabilities	10 506	8 693	5 121	6 935	7 791	1 111	32 637	58 094	43 081	30 096
Trade Creditors Trade Payables			18 705	14 587	19 005	19 815	14 785	16 579	12 240	18 352
Trade Debtors Trade Receivables			29 951	41 380	45 485	47 535	53 109	59 554	61 326	47 049
Creditors Due After One Year	8 738	5 924
Creditors Due Within One Year	45 623	48 274
Fixed Assets	1 944	1 653
Tangible Fixed Assets Cost Or Valuation	8 623	8 623
Tangible Fixed Assets Depreciation	6 679	6 970
Tangible Fixed Assets Depreciation Charged In Period		291

Company staff

James M.

Role: Director

Appointed: 01 August 2021

Latest update: 19 April 2024

Sheila M.

Role: Director

Appointed: 17 July 1996

Latest update: 19 April 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sheila M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 April 2013
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Autotrim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Sheila M.

Howard T.

Stuart M.

People with significant control

James M.

Sheila M.

Accounts Documents

Company filings

Filing category

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