Autotrim (merseyside) Limited in Liverpool, L33 7TW

Description

Data updated on: 01-11-2023

The firm is situated in Liverpool under the following Company Registration No.: 08111202. The firm was started in the year 2012. The main office of this firm is located at Old Lamplight Works Ashcroft Road Knowsley Industrial Park. The post code for this address is L33 7TW. This company's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. The latest annual accounts describe the period up to 2023-06-30 and the latest annual confirmation statement was filed on 2023-06-19.

There is a single director now controlling this particular firm, specifically Roy D. who's been carrying out the director's responsibilities since 2012-06-19.

Roy D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 711	-305	-2 708

Balance Sheet
Cash Bank On Hand			1 482	1 550	315	6 843	17 374	20 915	20 000	37 388
Current Assets	907	459	3 089	2 950	607	7 356	21 276	23 363	23 511	38 298
Debtors	720	240	1 607	1 400	292	513	3 902	2 448	3 511	910
Net Assets Liabilities			2 708	3 482	7 518	2 731	13 221	17 499	21 579	32 014
Property Plant Equipment			3 018	2 551	2 163	1 841	1 572	1 347	3 588	2 865
Cash Bank In Hand	187	219	1 482
Intangible Fixed Assets	8 000	6 400	4 000
Net Assets Liabilities Including Pension Asset Liability	1 711	-305	-2 708
Tangible Fixed Assets	4 207	3 527	3 017

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 710	-306	-2 709
Shareholder Funds	1 711	-305	-2 708

Other Financial Data
Version Production Software				1	1	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			3 637	4 104	4 492	4 814	5 083	5 308	5 767	6 490
Additions Other Than Through Business Combinations Property Plant Equipment									2 700
Average Number Employees During Period						1	1	1	1	1
Creditors			3 721	3 106	3 176	5 684	9 329	5 689	5 351	8 604
Fixed Assets	12 207	9 927	7 017	4 551	2 163	1 841	1 572	1 347	3 588	2 865
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				467	388	322	269	225	459	723
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-1 759	-4 597	-633	156	2 569	1 672	11 947	17 674	18 160	29 694
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			6 655	6 655	6 655	6 655	6 655	6 655	9 355	9 355
Provisions For Liabilities Balance Sheet Subtotal			371	1 198	433	782	298	1 522	169	545
Total Assets Less Current Liabilities	10 448	5 330	6 384	4 395	406	3 513	13 519	19 021	21 748	32 559
Creditors Due After One Year	8 222	5 198	8 721
Creditors Due Within One Year	2 666	5 056	3 722
Par Value Share		1	1
Provisions For Liabilities Charges	515	437	371
Value Shares Allotted	1	1	1

Company staff

Roy D.

Role: Director

Appointed: 19 June 2012

Latest update: 2 January 2024

People with significant control

Roy D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 August 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Autotrim (merseyside) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy D.

People with significant control

Roy D.

Accounts Documents

Company filings

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