Autoworks Limited in Hemel Hempstead, HP1 3AH

Description

Data updated on: 01-11-2023

Autoworks Limited 's been in the UK for 29 years. Started with Registered No. 03030861 in 1995, the firm is based at 109b High Street, Hemel Hempstead HP1 3AH. This firm's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. The firm's most recent filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-08.

Anthony R. is the firm's only director, who was appointed in 2011. Since 2000 Alan W., had been functioning as a director for the company up to the moment of the resignation 23 years ago. Furthermore another director, namely Marilyn A. quit on 26th November 2010.

Anthony R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 094	1 368	8 328	399 639	391 542	391 847	833 627

Balance Sheet
Cash Bank On Hand								317	1 859	1 378	5 695	2 853	5 734
Current Assets	24 714	15 924	26 289	26 196	21 405	13 632	11 981	11 567	1 859	1 378	19 758	5 666	5 734
Debtors	22 379	13 587	11 250	11 250	11 250	11 250		11 250			14 063	2 813
Net Assets Liabilities							833 627	850 867	878 623	904 475	928 441	1 320 324	1 318 039
Property Plant Equipment								1 001 062	1 000 796	598	449	337	1 051
Cash Bank In Hand	535	537	15 039	14 946	10 155	2 382
Net Assets Liabilities Including Pension Asset Liability	5 094	1 368	8 328	399 639	391 542	391 847	833 627
Stocks Inventory	1 800	1 800
Tangible Fixed Assets		110 000	110 000	500 000	500 000	500 750

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 094	368	7 328	8 639	542	847
Shareholder Funds	5 094	1 368	8 328	399 639	391 542	391 847	833 627

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 074	1 340	1 538	1 687	1 799	2 149
Additions Other Than Through Business Combinations Property Plant Equipment													1 064
Average Number Employees During Period											1	1	1
Creditors							99 769	81 762	44 032	17 501	11 766	10 679	13 746
Depreciation Rate Used For Property Plant Equipment									25		25	25	25
Fixed Assets	110 000	110 000	110 000	500 000	500 000	500 750	1 001 415	1 001 062		1 000 598	1 000 449	1 500 337	1 501 051
Increase From Depreciation Charge For Year Property Plant Equipment									266		149	112	350
Investments										1 000 000	1 000 000	500 000	1 500 000
Investments Fixed Assets										1 000 000	1 000 000	1 500 000	1 500 000
Net Current Assets Liabilities	14 094	10 368	17 328	18 639	10 542	10 097	-87 788	70 195	-42 173	-16 123	7 992	-5 013	-8 012
Property Plant Equipment Gross Cost									1 002 136		2 136	2 136	3 200
Taxation Including Deferred Taxation Balance Sheet Subtotal								80 000	80 000	80 000	80 000	175 000	175 000
Total Assets Less Current Liabilities	124 094	120 368	127 328	518 639	510 542	510 847	913 627	930 867	958 623	984 475	1 008 441	1 495 324	1 493 039
Creditors Due After One Year Total Noncurrent Liabilities	119 000	119 000
Creditors Due Within One Year Total Current Liabilities	10 620	5 556
Total Investments Fixed Assets	110 000	110 000
Provisions For Liabilities Balance Sheet Subtotal							80 000	80 000
Creditors Due After One Year		119 000	119 000	119 000	119 000	119 000
Creditors Due Within One Year		5 556	8 961	7 557	10 863	3 535	99 769
Number Shares Allotted				1 000		1 000
Par Value Share				1		1
Provisions For Liabilities Charges							80 000
Revaluation Reserve				390 000	390 000	390 000
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions						1 000
Tangible Fixed Assets Cost Or Valuation		111 000	111 000	501 000	500 000	501 000
Tangible Fixed Assets Depreciation		1 000	1 000	1 000		250
Tangible Fixed Assets Depreciation Charged In Period						250
Tangible Fixed Assets Increase Decrease From Revaluations				390 000