Autowerks 2010 Limited in Northants, NN8 1LD

Website

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www.autowerks2010.com

Description

Data updated on: 01-11-2023

This particular Autowerks 2010 Limited company has been on the market for fifteen years, having started in 2009. Started with Companies House Reg No. 07078716, Autowerks 2010 is a Private Limited Company with office in The Embankment, Northants NN8 1LD. This company's principal business activity number is 45190 meaning Sale of other motor vehicles. Its most recent annual accounts were submitted for the period up to 2022-11-30 and the most current confirmation statement was released on 2022-11-17.

Our info describing the following enterprise's members implies there are two directors: Adrian P. and John P. who became a part of the team on 2009-11-17.

Executives who control the firm include: John P. owns 1/2 or less of company shares. Adrian P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 964	42 199	55 603	96 929	125 854

Balance Sheet
Cash Bank In Hand	19 971	27 625	4 038	159 737	40 117
Cash Bank On Hand					40 117	25 614	88 467	47 779	153 442	176 534	106 028	133 023
Current Assets	174 232	183 977	175 953	336 606	308 817	293 670	295 361	262 167	356 250	388 484	371 465	324 266
Debtors	31 000	6 489	15 864	9 318	5 522			678	1 478	6 288	6 375	6 288
Net Assets Liabilities					125 854	155 770	169 694	166 426	249 205	259 900	276 980	227 260
Net Assets Liabilities Including Pension Asset Liability	-21 964	42 199	55 603	96 929	125 854
Other Debtors					5 522			678	1 478	6 288	6 375	6 288
Property Plant Equipment					31 112	26 321	22 140	20 894	19 918	16 783	15 426	14 718
Stocks Inventory	123 261	149 863	156 051	167 551	263 178
Tangible Fixed Assets	52 542	43 583	36 259	34 719	31 112
Total Inventories					263 178	268 056	206 894	213 710	201 330	205 662	259 062	184 955

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-21 966	42 197	55 601	96 927	125 852
Shareholder Funds	-21 964	42 199	55 603	96 929	125 854

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					53 678	58 935	63 276	55 458	59 356	62 576	65 884	69 487
Additional Provisions Increase From New Provisions Recognised									-64
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-726	-823	-88		-496	-175	31
Average Number Employees During Period						7	8	8	8	8	8	10
Creditors					209 144	160 016	144 425	113 341	123 733	50 000	45 276	35 650
Creditors Due After One Year	26 760	14 734	3 684
Creditors Due Within One Year	221 978	170 627	152 925	274 396	209 144
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 073
Disposals Property Plant Equipment								13 449
Increase From Depreciation Charge For Year Property Plant Equipment						5 257	4 341	4 255	3 898	3 220	3 308	3 603
Net Current Assets Liabilities	-47 746	13 350	23 028	62 210	99 673	133 654	150 936	148 826	232 517	295 851	308 789	250 182
Number Shares Allotted		2	2	2	2
Other Creditors					190 580	98 450	107 230	86 362	67 043	32 869	11 879	12 155
Other Taxation Social Security Payable					11 152	15 857	10 906	13 417	29 448	38 641	21 614	20 571
Par Value Share		1	1	1	1
Profit Loss							13 924
Property Plant Equipment Gross Cost					84 790	85 256	85 416	76 352	79 274	79 359	81 310	84 205
Provisions					4 931	4 205	3 382	3 294	3 230	2 734	2 559	2 590
Provisions For Liabilities Balance Sheet Subtotal					4 931	4 205	3 382	3 294	3 230	2 734	2 559	2 590
Provisions For Liabilities Charges					4 931
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				5 336	2 598
Tangible Fixed Assets Cost Or Valuation	76 856	76 856	76 856	82 192	84 790
Tangible Fixed Assets Depreciation	24 314	33 273	40 597	47 473	53 678
Tangible Fixed Assets Depreciation Charged In Period				6 876	6 205
Total Additions Including From Business Combinations Property Plant Equipment						466	160	4 385	2 922	85	1 951	2 895
Total Assets Less Current Liabilities	4 796	56 933	59 287	96 929	130 785	159 975	173 076	169 720	252 435	312 634	324 815	265 500
Trade Creditors Trade Payables					7 412	45 709	26 289	13 562	27 242	21 123	29 183	41 358
Bank Borrowings Overdrafts										50 000	45 276	35 650
Fixed Assets										16 783	16 026	15 318
Intangible Assets											600	600
Intangible Assets Gross Cost											600
Total Additions Including From Business Combinations Intangible Assets											600

Company staff

Adrian P.

Role: Director

Appointed: 17 November 2009

Latest update: 4 March 2024

John P.

Role: Director

Appointed: 17 November 2009

Latest update: 4 March 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Adrian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 August 2013

Autowerks 2010 Limited

General information

Name:

Office Address:

Contact information

Website

www.autowerks2010.com

Description

Financial data based on annual reports

Company staff

Adrian P.

John P.

People with significant control

John P.

Adrian P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Autowerks 2010 Limited

General information

Name:

Office Address:

Contact information

Website

www.autowerks2010.com

Description

Financial data based on annual reports

Company staff

Adrian P.

John P.

People with significant control

John P.

Adrian P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015