Autotronix Vehicle Diagnostics Limited in Dronfield, S18 2GP

Description

Data updated on: 01-11-2023

Autotronix Vehicle Diagnostics Limited with the registration number 06373508 has been operating on the market for seventeen years. The Private Limited Company can be found at 102 Snape Hill Lane, in Dronfield and company's post code is S18 2GP. This enterprise's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. Autotronix Vehicle Diagnostics Ltd reported its latest accounts for the period up to 2022-09-30. The business latest annual confirmation statement was filed on 2023-09-15.

Due to this enterprise's size, it was imperative to appoint extra executives: Simon H. and George E. who have been aiding each other since 1st October 2013 for the benefit of the following company. Furthermore, the director's tasks are regularly backed by a secretary - Carl B., who was chosen by this company seventeen years ago.

Executives who have control over the firm are as follows: George E. owns 1/2 or less of company shares. Simon H. has substantial control or influence over the company owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 009	-13 584	-7 110	-1 301	-14 401	-17 947

Balance Sheet
Cash Bank In Hand	7 666	6 091	16 448	6 689	5 151	14 375
Current Assets	23 663	23 636	28 912	31 964	19 276	33 755
Debtors	15 997	17 545	12 464	25 275	14 125	19 380
Tangible Fixed Assets	28 982	33 927	39 156	34 411	31 069	26 985
Net Assets Liabilities Including Pension Asset Liability					-14 401	-17 947

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-10 109	-13 684	-7 210	-1 401	-14 501	-18 047
Shareholder Funds	-10 009	-13 584	-7 110	-1 301	-14 401	-17 947

Other Financial Data
Creditors Due Within One Year	62 654	71 147	75 178	67 676	66 256	80 177
Net Current Assets Liabilities	-38 991	-47 511	-46 266	-35 712	-44 520	-43 962
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		10 329	13 206	976	1 782
Tangible Fixed Assets Cost Or Valuation	45 734	56 063	61 174	62 150	63 932
Tangible Fixed Assets Depreciation	16 752	22 136	22 018	27 739	32 863
Tangible Fixed Assets Depreciation Charged In Period		5 384	3 879	5 721	5 124
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 997
Tangible Fixed Assets Disposals			8 095
Total Assets Less Current Liabilities	-10 009	-13 584	-7 110	-1 301	-13 451	-16 977
Accruals Deferred Income					-950	-970
Fixed Assets					31 069	26 985
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 460	2 460

Company staff

Simon H.

Role: Director

Appointed: 01 October 2013

Latest update: 15 March 2024

Carl B.

Role: Secretary

Appointed: 17 September 2007

Latest update: 15 March 2024

George E.

Role: Director

Appointed: 17 September 2007

Latest update: 15 March 2024

People with significant control

George E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 17 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	17 June 2014
Annual Accounts 28 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016

Autotronix Vehicle Diagnostics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Carl B.

George E.

People with significant control

George E.

Simon H.

Accounts Documents

Company filings

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