City Auto Solutions Limited in Sunderland, SR5 3JG

Description

Data updated on: 01-11-2023

City Auto Solutions came into being in 2009 as a company enlisted under no 07001865, located at SR5 3JG Sunderland at 16b Riverside Road. The company has been in business for 15 years and its official state is active. The company's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The company's most recent annual accounts cover the period up to Monday 31st January 2022 and the latest confirmation statement was released on Tuesday 26th September 2023.

There is one managing director at present leading this particular limited company, specifically David W. who's been utilizing the director's duties for 15 years. Since 2009 Keith B., had fulfilled assigned duties for the limited company until the resignation on Fri, 26th Sep 2014.

David W. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	-8 731	-11 827	-233	2 007	-18 889	3 814

Balance Sheet
Current Assets	5 078	8 714	61 145	5 238	13 047	10 393	63 031	84 658	11 367
Net Assets Liabilities						3 814	25 621	12 307	-13 340
Net Assets Liabilities Including Pension Asset Liability	-8 731	-11 827	-233	2 007	-18 889	3 814
Cash Bank In Hand	1 439
Debtors	3 639	8 714	61 145	5 238
Tangible Fixed Assets	65 392	39 825	35 495	35 603

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	-12 731	-15 827	-4 233	-1 993
Shareholder Funds	-8 731	-11 827	-233	2 007	-18 889	3 814

Other Financial Data
Average Number Employees During Period									10
Creditors						39 618	79 042	119 902	41 286
Fixed Assets	65 392	39 825	35 495	35 603	43 081	36 360	42 905	40 022	34 668
Net Current Assets Liabilities	1 745	-6 384	-15 299	-16 042	-32 752	-29 225	-15 848	-26 722	-29 919
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5 912	6 717		3 389	259	163	8 522
Total Assets Less Current Liabilities	67 137	33 441	20 196	19 561	10 329	7 135	27 057	13 300	4 749
Creditors Due After One Year	75 868	45 268	20 429	17 554	29 218	3 321
Creditors Due Within One Year	3 333	21 010	83 161	21 280	45 799	39 618
Profit Loss For Period				2 240	-20 896
Tangible Fixed Assets Additions		2 100	2 359	6 836
Tangible Fixed Assets Cost Or Valuation	89 436	71 536	73 895	80 731
Tangible Fixed Assets Depreciation	24 044	31 711	38 400	45 128
Tangible Fixed Assets Depreciation Charged In Period		7 667	6 689	6 728
Tangible Fixed Assets Disposals		20 000

Company staff

David W.

Role: Director

Appointed: 26 August 2009

Latest update: 5 January 2024

People with significant control

David W.

Notified on 26 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 14 November 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	14 November 2015
Annual Accounts 01 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	01 July 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

City Auto Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Keith B.

People with significant control

David W.

Accounts Documents

Company filings

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