Autotronix Developments Limited in Sheffield, S25 1YP

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autotronixdevelopments.co.uk

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www.autotronixdevelopments.co.uk

Description

Data updated on: 01-11-2023

Autotronix Developments Limited is categorised as Private Limited Company, that is registered in School Road, Laughton En Le Morthen in Sheffield. The office's postal code is S25 1YP. The firm has been twelve years on the local market. The firm's registration number is 07972301. The company's registered with SIC code 45200: Maintenance and repair of motor vehicles. 2023/03/31 is the last time when the company accounts were reported.

There's a solitary managing director presently supervising this specific firm, specifically Clive B. who's been carrying out the director's duties since 2012-03-01.

Clive B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	430	416	1 268	77

Balance Sheet
Cash Bank On Hand				2 609	7 734	14 337	8 680	9 523	24 197	15 288	18 556
Current Assets	10 840	15 005	12 788	7 354	10 670	21 213
Debtors	844	7 646	7 573	3 843	1 986	5 926	1 255	391	6 414	5 010	1 639
Net Assets Liabilities				77	4 311	2 467	2 017
Other Debtors				3 359	38	3 148
Property Plant Equipment				17 810	15 367	12 954	10 996	9 393	8 205	7 882	6 755
Total Inventories				902	950	950	950	900	900	850	600
Cash Bank In Hand	8 274	6 457	4 313	2 609
Intangible Fixed Assets	18 000	16 000	14 000	12 000
Net Assets Liabilities Including Pension Asset Liability	430	416	1 268	77
Stocks Inventory	902	902	902	902
Tangible Fixed Assets	14 848	27 226	21 980	17 810

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	429	415	1 267	76
Shareholder Funds	430	416	1 268	77

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment				18 513	21 506	23 919
Average Number Employees During Period					3	2			2	2	2
Bank Borrowings Overdrafts				112	275	844
Creditors				21 295	31 726	-39 701	25 864	23 805	33 867	25 880	21 860
Finance Lease Liabilities Present Value Total				626	494
Fixed Assets	32 848	43 226	35 980	29 810	25 367	20 954	16 996	13 393	10 205	7 882
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 993	2 413
Intangible Assets				12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost				20 000	20 000
Net Current Assets Liabilities	-5 676	-11 847	-8 563	-8 438	-21 056	-18 487	-14 979	-12 991	-2 356	-4 732	-1 065
Other Creditors				20 669	21 030	26 874
Other Taxation Social Security Payable				6 008	4 279	3 998
Property Plant Equipment Gross Cost				36 323	36 873
Total Additions Including From Business Combinations Property Plant Equipment					550
Total Assets Less Current Liabilities	27 172	31 379	27 417	21 372	4 311	2 467	2 017	402	7 849	3 150	5 690
Trade Creditors Trade Payables				3 788	5 648	7 984
Trade Debtors Trade Receivables				474	1 948	2 778
Finished Goods Goods For Resale							950	900	900	850	600
Number Shares Allotted	1	1	1	1				1	1	1	1
Par Value Share	1	1	1	1				1	1	1	1
Creditors Due After One Year	26 742	30 963	26 149	21 295
Creditors Due Within One Year	16 516	26 852	21 351	15 792
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	820
Secured Debts		9 113	6 284	3 455
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	17 674	21 397
Tangible Fixed Assets Cost Or Valuation	17 674	36 323	36 323	36 323
Tangible Fixed Assets Depreciation	2 826	9 097	14 343	18 513
Tangible Fixed Assets Depreciation Charged In Period	2 826	6 898	5 246	4 170
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		627
Tangible Fixed Assets Disposals		2 748

Company staff

Clive B.

Role: Director

Appointed: 01 March 2012

Latest update: 17 December 2023

People with significant control

Clive B.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 November 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 October 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 October 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Autotronix Developments Limited

General information

Name:

Office Address:

Contact information

Websites

autotronixdevelopments.co.uk

www.autotronixdevelopments.co.uk

Description

Financial data based on annual reports

Company staff

Clive B.

People with significant control

Clive B.

Accounts Documents

Company filings

Filing category

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