Autowerke Specialists Ltd in Norwich, NR6 6BY

Description

Data updated on: 01-11-2023

Autowerke Specialists Ltd with reg. no. 07884743 has been on the market for 13 years. This particular Private Limited Company is officially located at Unit 10, Spar Road in Norwich and its zip code is NR6 6BY. The enterprise's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. Autowerke Specialists Limited filed its latest accounts for the period up to December 31, 2022. The firm's latest annual confirmation statement was filed on December 16, 2022.

There's a solitary managing director currently leading the following business, specifically Matthew B. who has been utilizing the director's obligations for 13 years.

Matthew 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	31 540	65 286	84 844	103 781

Balance Sheet
Current Assets	92 755	102 512	131 761	148 642	100 984	59 528	113 286	125 120	178 024	170 396	183 968
Net Assets Liabilities				105 065	155 290	152 838	183 700	230 815	289 463	291 104	297 711
Cash Bank On Hand						58 006	85 097	120 813	171 672	149 815	95 652
Debtors	3 632	6 515	1 920	3 120		272	5 439	72	72	72	8 516
Other Debtors							5 210
Property Plant Equipment						146 420	149 007	148 375	150 220	148 440	150 080
Total Inventories						1 250	22 750	4 235	6 280	20 509	79 800
Cash Bank In Hand	74 623	75 497	138 941	59 722
Net Assets Liabilities Including Pension Asset Liability	31 540	65 286	84 844	103 781
Stocks Inventory	14 500	20 500	20 900	85 800
Tangible Fixed Assets	5 477	4 750	7 456	6 414

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	31 440	65 186	84 744	103 681
Shareholder Funds	31 540	65 286	84 844	103 781

Other Financial Data
Creditors				27 780	75 694	31 390	5 210	42 680	37 219	26 509	34 802
Fixed Assets	5 477	4 750	37 456	61 164	202 531	146 420
Net Current Assets Liabilities	54 356	61 487	106 981	120 862	25 290	37 808	39 903	82 440	140 805	143 887	149 166
Total Assets Less Current Liabilities	59 834	66 237	144 437	182 026	227 821	184 228	188 910	230 815	291 025	292 327	299 246
Accumulated Depreciation Impairment Property Plant Equipment						10 979	13 364	15 590	16 546	18 851	21 379
Average Number Employees During Period						2	2	2	2	3	3
Increase From Depreciation Charge For Year Property Plant Equipment							2 385	2 226	956	2 305	2 528
Other Creditors						31 390	5 210	14 302	6 701	8 956	13 514
Other Taxation Social Security Payable						17 595	24 379	25 160	25 932	15 222	19 712
Property Plant Equipment Gross Cost						157 399	162 371	163 965	166 766	167 291	171 459
Total Additions Including From Business Combinations Property Plant Equipment							4 972	1 594	2 801	525	4 168
Trade Creditors Trade Payables						2 675	4 180	3 218	4 586	2 331	1 576
Trade Debtors Trade Receivables						272	229	72	72	72	8 516
Nominal Value Allotted Share Capital							100	100	100
Number Shares Issued Fully Paid								100	100
Par Value Share			1					1	1
Provisions For Liabilities Balance Sheet Subtotal									1 562	1 223	1 535
Creditors Due After One Year	27 198		58 101	76 961
Creditors Due Within One Year	38 399	41 025	24 780	27 780
Investments Fixed Assets			30 000	54 750
Number Shares Allotted			100
Provisions For Liabilities Charges	1 096	951	1 492	1 284
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions	6 848	857	5 192	1 097
Tangible Fixed Assets Cost Or Valuation	6 847	7 704	12 895	13 992
Tangible Fixed Assets Depreciation	1 370	2 954	5 439	7 578
Tangible Fixed Assets Depreciation Charged In Period	1 370	1 584	2 486	2 139

Company staff

Matthew B.

Role: Director

Appointed: 16 December 2011

Latest update: 1 February 2024

People with significant control

Matthew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2011-12-16
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	6 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Autowerke Specialists Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

People with significant control

Matthew B.

Accounts Documents

Company filings

Filing category

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