Autotune Garage Services Limited in Winchester, SO23 8SR

Description

Data updated on: 01-11-2023

Autotune Garage Services came into being in 1997 as a company enlisted under no 03344210, located at SO23 8SR Winchester at 6 Charlecote Mews. The company has been in business for 27 years and its status at the time is active. The firm known today as Autotune Garage Services Limited was known as Diverse Services up till 1999-03-25 when the business name got changed. The enterprise's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. Autotune Garage Services Ltd filed its account information for the period up to 2022-03-31. The business most recent confirmation statement was filed on 2023-04-06.

The limited company owes its accomplishments and permanent progress to two directors, specifically Joanne M. and Dean H., who have been presiding over it since 2023.

Executives with significant control over the firm are: Joanne M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dean H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Autotune Garage Services Limited 1999-03-25
Diverse Services Limited 1997-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	32 917	45 716

Balance Sheet
Cash Bank On Hand		40 944	39 266	47 493	49 032	59 391	81 438	65 951	33 000
Current Assets	86 743	73 422	74 880	66 495	70 399	77 454	102 372	89 196	50 577
Debtors	18 304	22 938	33 481	15 825	17 087	14 665	18 123	20 667	10 903
Net Assets Liabilities		45 716	24 388	22 387	44 002	49 989	64 100	68 182	35 099
Other Debtors		9 868	3 291	3 191	3 752	3 882	5 079	5 744	2 535
Property Plant Equipment		33 875	28 899	24 652	22 913	21 156	25 566	24 658	19 053
Total Inventories		9 541	2 133	3 177	4 280	3 398	2 811	2 578
Cash Bank In Hand	61 888	40 943
Stocks Inventory	6 551	9 541
Tangible Fixed Assets	36 216	33 875

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	32 817	45 616
Shareholder Funds	32 917	45 716

Other Financial Data
Accrued Liabilities Deferred Income			10 001	5 612	3 628	2 725	2 803	2 803	3 178
Accumulated Amortisation Impairment Intangible Assets		14 000	14 000	14 000	14 000	14 000	14 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment		65 287	75 349	83 924	91 131	97 590	106 379	114 778	121 249
Additions Other Than Through Business Combinations Property Plant Equipment				4 327	6 317	4 702	13 199	7 491	866
Average Number Employees During Period					4	4	4	4	4
Balances Amounts Owed To Related Parties			13 161	23 876	6 421
Corporation Tax Payable		17 361	14 650	13 578	11 790	12 381	20 051	12 454	4 024
Creditors		54 938	73 820	64 076	45 393	45 024	59 492	39 507	30 911
Increase From Depreciation Charge For Year Property Plant Equipment			10 063	8 575	7 928	6 459	8 789	8 399	6 471
Intangible Assets Gross Cost		14 000	14 000	14 000	14 000	14 000	14 000	14 000
Net Current Assets Liabilities	3 870	18 484	1 060	2 419	25 006	32 430	42 880	49 689	19 666
Number Shares Issued Fully Paid				70
Other Creditors		11 896	27 287	23 876	6 421	5 989	7 139	179
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					722
Other Disposals Property Plant Equipment					850
Other Taxation Social Security Payable		5 498	7 378	7 065	7 227	5 913	8 493	9 563	9 722
Par Value Share		1		1
Prepayments Accrued Income			7 592	7 592	6 560	7 390	7 443	7 433	7 557
Property Plant Equipment Gross Cost		99 162	104 249	108 577	114 044	118 746	131 945	139 436	140 302
Provisions For Liabilities Balance Sheet Subtotal		6 643	5 571	4 684	3 917	3 597	4 346	6 165	3 620
Total Additions Including From Business Combinations Property Plant Equipment			5 087
Total Assets Less Current Liabilities	40 086	52 359	29 959	27 071	47 919	53 586	68 446	74 347	38 719
Trade Creditors Trade Payables		20 183	24 505	13 945	16 327	18 016	21 006	14 508	13 987
Trade Debtors Trade Receivables		13 069	22 598	5 042	6 775	3 393	5 601	7 490	811
Employees Total				4	4
Creditors Due Within One Year	82 873	54 938
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	14 000	14 000
Number Shares Allotted		100
Provisions For Liabilities Charges	7 169	6 643
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		8 952
Tangible Fixed Assets Cost Or Valuation	90 210	99 162
Tangible Fixed Assets Depreciation	53 994	65 287
Tangible Fixed Assets Depreciation Charged In Period		11 293