Autotronix Ltd in Bedford, MK42 0PT

Description

Data updated on: 01-11-2023

Autotronix Ltd may be reached at 206 London Road, in Bedford. The post code is MK42 0PT. Autotronix has been actively competing on the British market since the firm was registered on Friday 1st February 2002. The Companies House Registration Number is 04365278. This business's Standard Industrial Classification Code is 45320 and has the NACE code: Retail trade of motor vehicle parts and accessories. 2022-01-31 is the last time when the company accounts were filed.

At present, this limited company is controlled by one director: Fitzroy H., who was selected to lead the company in February 2002.

Fitzroy H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 488	-3 248	-20	-5 190	-692	31 833	39 746

Balance Sheet
Cash Bank On Hand												27 393	28 093
Current Assets	52 442	60 715	54 163	58 174	63 939	73 083	76 758	75 019	103 876	106 091	166 125	136 269	331 242
Debtors	19 529	17 945	17 290	16 676	12 400	20 857						108 876	303 149
Net Assets Liabilities							37 630	22 519	27 449	11 519	35 015	41 500	52 693
Other Debtors													205 538
Property Plant Equipment												265 698	263 349
Cash Bank In Hand	7 913	7 770	4 373	1 498	8 252	8 726
Net Assets Liabilities Including Pension Asset Liability	2 488	-3 248	-20	-5 190	-692	31 833	39 746
Stocks Inventory	25 000	35 000	32 500	40 000	43 287	43 500
Tangible Fixed Assets	5 557	5 700	3 758	2 868	2 151	8 285

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 486	-3 250	-22	-5 192	-694	31 831
Shareholder Funds	2 488	-3 248	-20	-5 190	-692	31 833	39 746

Other Financial Data
Description Principal Activities													45 320
Accrued Liabilities Deferred Income												1 442	1 587
Accumulated Depreciation Impairment Property Plant Equipment												46 291	49 306
Average Number Employees During Period									1	1	7	5	6
Bank Borrowings Overdrafts												39 072	204 467
Creditors							148 287	166 444	187 882	214 450	257 496	144 046	148 004
Finance Lease Liabilities Present Value Total												8 800	8 800
Fixed Assets	5 557	5 700	3 758	2 868	2 151	8 285	257 588	254 951	252 462	252 816	250 863	265 698	263 349
Increase From Depreciation Charge For Year Property Plant Equipment													3 015
Net Current Assets Liabilities	3 382	-8 948	-3 778	-8 058	-2 843	24 748	-67 789	91 425	84 006	108 359	91 371	-7 777	183 238
Other Creditors												109 212	91 629
Other Creditors Including Taxation Social Security Balance Sheet Subtotal												177 349	189 427
Property Plant Equipment Gross Cost												311 989	312 655
Taxation Social Security Payable												22 558	27 514
Total Additions Including From Business Combinations Property Plant Equipment													666
Total Assets Less Current Liabilities	8 939	-3 248	-20	-5 190	-692	33 033	189 799	163 526	168 456	144 457	159 492	257 921	446 587
Trade Creditors Trade Payables												10 834	27 274
Trade Debtors Trade Receivables												108 876	97 611
Creditors Due After One Year Total Noncurrent Liabilities	6 451	6 451
Creditors Due Within One Year Total Current Liabilities	49 060	63 212
Other Aggregate Reserves		9 002
Tangible Fixed Assets Additions		2 268	190	363		8 781
Tangible Fixed Assets Cost Or Valuation	35 507	37 514	37 704	38 067	38 067	46 848
Tangible Fixed Assets Depreciation	29 950	31 814	33 946	35 199	35 916	38 563
Tangible Fixed Assets Depreciation Charge For Period		2 125
Accruals Deferred Income						1 200	1 624
Creditors Due After One Year							148 429
Creditors Due Within One Year		69 663	57 941	66 232	66 782	48 335	144 547
Tangible Fixed Assets Depreciation Charged In Period			2 132	1 253	717	2 647

Company staff

Fitzroy H.

Role: Director

Appointed: 01 February 2002

Latest update: 5 January 2024

Aion H.

Role: Secretary

Appointed: 01 November 2003

Resigned: 01 January 2014

Latest update: 5 January 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 01 February 2002

Resigned: 06 February 2002

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 5 January 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 01 February 2002

Resigned: 06 February 2002

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 5 January 2024

Rachel H.

Role: Secretary

Appointed: 01 February 2002

Resigned: 31 January 2003

Latest update: 5 January 2024

People with significant control

Fitzroy H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	9 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 2 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	2 October 2014
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 18 August 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	18 August 2016

Autotronix Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fitzroy H.

Aion H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

Rachel H.

People with significant control

Fitzroy H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies