Coventry Auto Components Ltd in Coventry, CV4 9TB

Description

Data updated on: 01-11-2023

Coventry Auto Components began its operations in 2007 as a Private Limited Company registered with number: 06236482. The company has been operating for seventeen years and it's currently active. This firm's office is based in Coventry at Unit 4a. You can also locate the company by its zip code : CV4 9TB. 17 years ago the company changed its business name from Mjg Auto to Coventry Auto Components Ltd. This business's SIC and NACE codes are 45310: Wholesale trade of motor vehicle parts and accessories. The most recent filed accounts documents cover the period up to 2022-06-30 and the most current confirmation statement was released on 2023-04-17.

Stuart M. is this particular firm's solitary director, that was assigned this position seventeen years ago. Since May 2007 Jeanette G., had been supervising the business up to the moment of the resignation on 2015/08/06. Furthermore another director, namely Martin G. resigned in August 2015.

Stuart M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Coventry Auto Components Ltd 2007-07-16
Mjg Auto Limited 2007-05-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 501	81 550	87 146	101 215	89 360	82 627

Balance Sheet
Cash Bank On Hand						42 884	33 555	31 429	19 325
Current Assets	244 228	258 495	259 222	265 401	252 420	236 671	211 446	246 402	227 135
Debtors	25 414	33 270	45 893	25 968	27 621	23 154	14 969	24 498	44 887
Net Assets Liabilities						82 627	85 482	127 229	133 372
Other Debtors						2 932	2 280
Property Plant Equipment						4 036	4 156	4 189	3 819
Total Inventories						170 632	162 922	190 475	162 923
Cash Bank In Hand	21 422	27 914	18 135	44 099	21 338	42 885
Intangible Fixed Assets	17 820	14 850	11 880	8 910	5 940	2 970
Stocks Inventory	197 392	197 311	195 194	195 334	203 461	170 632
Tangible Fixed Assets	6 051	4 752	3 903	3 893	5 623	4 036

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	62 501	71 550	77 146	91 215	79 360	72 627
Shareholder Funds	72 501	81 550	87 146	101 215	89 360	82 627

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						26 730	29 700	29 700	29 700
Accumulated Depreciation Impairment Property Plant Equipment						13 301	14 934	15 708	16 382
Additions Other Than Through Business Combinations Property Plant Equipment							1 753	807	304
Creditors						161 529	130 120	121 407	97 582
Fixed Assets	23 871	19 602	15 783	12 803	11 563	7 006	4 156
Increase From Amortisation Charge For Year Intangible Assets							2 970
Increase From Depreciation Charge For Year Property Plant Equipment							1 633	774	674
Intangible Assets						2 970
Intangible Assets Gross Cost						29 700	29 700	29 700	29 700
Net Current Assets Liabilities	48 630	61 948	71 363	88 412	77 797	75 621	81 326	123 040	129 553
Other Creditors						102 329	85 181
Other Inventories						170 632	162 922	190 475	162 923
Property Plant Equipment Gross Cost						17 337	19 090	19 897	20 201
Taxation Social Security Payable							4 800
Trade Creditors Trade Payables						59 200	40 139
Trade Debtors Trade Receivables						20 702	12 689
Creditors Due Within One Year	195 598	196 547	187 859	176 989	174 623	161 050
Intangible Fixed Assets Aggregate Amortisation Impairment	11 880	14 850	17 820	20 790	23 760	26 730
Intangible Fixed Assets Amortisation Charged In Period		2 970	2 970	2 970	2 970	2 970
Intangible Fixed Assets Cost Or Valuation	29 700	29 700	29 700	29 700	29 700
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		286		900	2 976
Tangible Fixed Assets Cost Or Valuation	13 175	13 461	13 461	14 361	17 337
Tangible Fixed Assets Depreciation	7 124	8 709	9 558	10 468	11 714	13 301
Tangible Fixed Assets Depreciation Charged In Period		1 585	849	910	1 246	1 587
Total Assets Less Current Liabilities	72 501	81 550	87 146	101 215	89 360	82 627

Company staff

Stuart M.

Role: Director

Appointed: 03 July 2007

Latest update: 20 March 2024

Jeanette G.

Role: Director

Appointed: 25 May 2007

Resigned: 06 August 2015

Latest update: 20 March 2024

Key Legal Services (secretarial) Ltd

Role: Corporate Secretary

Appointed: 03 May 2007

Resigned: 03 May 2007

Address: Radyr, Cardiff, CF15 8AA

Latest update: 20 March 2024

Key Legal Services (nominees) Ltd

Role: Corporate Director

Appointed: 03 May 2007

Resigned: 03 May 2007

Address: Radyr, Cardiff, CF15 8AA

Latest update: 20 March 2024

Jeanette G.

Role: Secretary

Appointed: 03 May 2007

Resigned: 06 August 2015

Latest update: 20 March 2024

Martin G.

Role: Director

Appointed: 03 May 2007

Resigned: 06 August 2015

Latest update: 20 March 2024

People with significant control

Stuart M.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 February 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 8 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	8 March 2013
Annual Accounts 25 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 February 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Coventry Auto Components Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Jeanette G.

Key Legal Services (secretarial) Ltd

Key Legal Services (nominees) Ltd

Jeanette G.

Martin G.

People with significant control

Stuart M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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