Automotive Engineering Services Ltd in Nuneaton, CV10 7RZ

Description

Data updated on: 01-11-2023

Automotive Engineering Services Ltd 's been on the market for at least 10 years. Started with Registered No. 09271004 in 2014, it is located at 25 Kiln Close, Nuneaton CV10 7RZ. Its name transformation from Cb Technical Solutions to Automotive Engineering Services Ltd came on 2016-03-07. The company's registered with SIC code 71122 meaning Engineering related scientific and technical consulting activities. Its latest filed accounts documents cover the period up to 31st December 2022 and the most current confirmation statement was filed on 1st October 2022.

Until now, the business has only been overseen by one director: Craig B. who has been controlling it for 10 years.

Craig B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Automotive Engineering Services Ltd 2016-03-07
Cb Technical Solutions Ltd 2014-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 454

Balance Sheet
Current Assets	5 541	1 071	3 522	3 248	21 574	22 511	20 573	17 423
Net Assets Liabilities	1 454	-5 641	2 266	-6 876	6 737	6 494	10 600	13 770
Cash Bank In Hand	4 384
Debtors	1 157
Net Assets Liabilities Including Pension Asset Liability	1 454
Trade Debtors	1 157

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 354
Shareholder Funds	1 454

Other Financial Data
Average Number Employees During Period					1	1	1
Creditors	4 087	5 783	2 424	10 124	14 837	32 213	32 342	31 973
Depreciation Amortisation Impairment Expense			583	583		2 039	2 039
Fixed Assets		71	1 168			3 208	1 169	780
Net Current Assets Liabilities	1 454	-4 712	1 098	3 248	6 737	9 702	11 769	14 550
Other Operating Expenses Format2	22 617	8 410	3 920	1 066	4 788	7 305	544
Other Operating Income Format2			348
Profit Loss	15 654	10 246	2 949	1 808	1 204	-13 249	-4 105
Raw Materials Consumables Used	3 317	1 052	7 004	17 302	18 488	19 806	1 201
Staff Costs Employee Benefits Expense		8 285	12 240	15 545	15 000	20 449	5 067
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 913	2 403	691	561	580
Total Assets Less Current Liabilities	1 454	-4 641	2 266	3 248	6 737	6 494	10 600	13 770
Turnover Revenue	45 501	30 396	27 039	36 865	40 060	36 350	4 746
Creditors Due Within One Year	4 087
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Taxation Social Security Due Within One Year	3 779
Trade Creditors Within One Year	308

Company staff

Craig B.

Role: Director

Appointed: 20 October 2014

Latest update: 3 January 2024

People with significant control

Craig B.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

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	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-10-20
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
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 2019
End Date For Period Covered By Report	31 December 2019
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 2021
End Date For Period Covered By Report	31 December 2021

Automotive Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig B.

People with significant control

Craig B.

Accounts Documents

Company filings

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