Drive-in Automotive Engineers Ltd in Hampshire, PO7 7XN

Description

Data updated on: 01-11-2023

Drive-in Automotive Engineers has been on the market for at least twenty years. Started under 05177815, this company operates as a Private Limited Company. You can reach the office of the firm during office hours under the following location: 9 Stratfield Park, Elettra Avenue, Waterlooville, PO7 7XN Hampshire. The firm now known as Drive-in Automotive Engineers Ltd, was previously listed under the name of B & I Automotive Engineering. The transformation has taken place in 2004-11-16. The enterprise's registered with SIC code 45200 meaning Maintenance and repair of motor vehicles. 2022-09-30 is the last time account status updates were reported.

In order to satisfy the clientele, this limited company is continually developed by a unit of two directors who are Mario C. and Robert B.. Their work been of utmost use to this specific limited company since 2005-04-26. Moreover, the director's tasks are constantly assisted with by a secretary - Kerstin B., who joined this specific limited company in 2004.

Previous company's names
Drive-in Automotive Engineers Ltd 2004-11-16
B & I Automotive Engineering Ltd 2004-07-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	906	14 198	7 929	6 433	4 521	1 483

Balance Sheet
Cash Bank In Hand	196	14 889	15 621	13 824	6 703	23 118
Current Assets	15 608	34 302	27 492	30 736	23 755	40 667	49 560	64 098	50 544	103 579	113 048	96 036	109 053
Debtors	4 484	8 348	5 327	6 439	12 163	10 867	10 664	10 477	10 155	6 325	16 478	18 503	15 871
Intangible Fixed Assets	9 000	6 000	3 000
Cash Bank On Hand						23 118	28 290	47 182	33 526	94 051	94 132	75 482	91 524
Net Assets Liabilities						1 483	12 996	21 268	17 566	39 970	50 070	43 151	49 082
Other Debtors						6 739	6 524	6 476	7 345	5 856	14 748	16 059	13 961
Property Plant Equipment						53 224	54 141	54 181	50 566	47 199	47 183	42 070	38 771
Total Inventories						6 682	10 606	6 439	6 863	3 203	2 438	2 051
Stocks Inventory	10 928	11 065	6 544	10 473	4 889	6 682
Tangible Fixed Assets	57 241	63 604	63 596	61 868	58 309	53 224
Net Assets Liabilities Including Pension Asset Liability	906	14 198

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	902	14 194	7 925	6 429	4 517	1 479
Shareholder Funds	906	14 198	7 929	6 433	4 521	1 483

Other Financial Data
Creditors Due After One Year		6 724	4 655	2 586	9 739	7 149
Creditors Due Within One Year	80 943	82 984	81 504	83 585	67 804	85 259
Fixed Assets	66 241	69 604	66 596	61 868
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 000	27 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Net Assets Liability Excluding Pension Asset Liability		14 198	7 929	6 433	4 521
Net Current Assets Liabilities	-65 335	-48 682	-54 012	-52 849	-44 049	-44 592	-38 377	-17 298	-23 512	1 597	48 854	36 526	35 910
Number Shares Allotted		4	4	4	4	4
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						81 352	87 675	93 831	99 778	105 393	110 729	115 742	120 271
Average Number Employees During Period									5	5	4	4
Bank Borrowings Overdrafts										50 000	37 002	27 451	17 605
Corporation Tax Payable						5 598	7 486	9 075	4 596	9 042	9 203	8 090	12 062
Creditors						7 149	87 937	5 322	74 056	101 982	37 002	27 451	17 605
Dividends Paid						20 000	20 000	20 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases								150 500	129 000	107 500	86 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 323	6 156	5 974	5 813	5 680	5 113	4 531
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Number Shares Issued Fully Paid								4
Other Creditors						7 149	2 768	5 322	54 731	29 364	29 115	24 638	33 991
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									27	198	344	100
Other Disposals Property Plant Equipment									765	576	346	100
Other Taxation Social Security Payable						8 119	5 426	5 713	7 242	5 762	5 318	6 050	7 377
Par Value Share		1	1	1	1	1		1
Profit Loss						16 962	31 513	28 272
Property Plant Equipment Gross Cost						134 576	141 818	148 012	150 344	152 592	157 912	157 812	159 042
Provisions For Liabilities Balance Sheet Subtotal								10 293	9 488	8 826	8 965	7 994	7 994
Total Additions Including From Business Combinations Property Plant Equipment							7 240	6 194	3 097	2 824	5 666		1 230
Total Assets Less Current Liabilities	906	20 922	12 584	9 019	14 260	8 632	15 764	36 883	27 054	48 796	96 037	78 596	74 681
Trade Creditors Trade Payables						9 929	12 045	11 644	7 487	7 814	9 909	10 084	9 065
Trade Debtors Trade Receivables						4 128	4 140	4 001	2 810	469	1 730	2 444	1 910
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		15 434	7 336	5 536	3 309	1 168
Tangible Fixed Assets Cost Or Valuation	104 372	117 227	124 563	130 099	133 408	134 576
Tangible Fixed Assets Depreciation	47 131	53 623	60 967	68 231	75 099	81 352
Tangible Fixed Assets Depreciation Charged In Period		7 380	7 344	7 264	6 868	6 253
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		888
Tangible Fixed Assets Disposals		2 579

Company staff

Mario C.

Role: Director

Appointed: 26 April 2005

Latest update: 3 March 2024

Kerstin B.

Role: Secretary

Appointed: 08 November 2004

Latest update: 3 March 2024

Robert B.

Role: Director

Appointed: 22 July 2004

Latest update: 3 March 2024

People with significant control

Executives who control the firm include: Mario C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mario C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	1 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Annual Accounts
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Drive-in Automotive Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mario C.

Kerstin B.

Robert B.

Ivor G.

Ivor G.

People with significant control

Mario C.

Robert B.

Accounts Documents

Company filings

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