Fazeley Auto Service Limited in Tamworth, B79 7QF

Website

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www.fazeleyautoservice.co.uk

Description

Data updated on: 13-11-2021

Registered as 02690161 32 years ago, Fazeley Auto Service Limited had been a private limited company until Tuesday 7th September 2021 - the day it was formally closed. The latest registration address was Sterling House, Lichfield Street Tamworth.

The following limited company was administered by one managing director: Anne R. who was in charge of it from Wednesday 3rd May 2017 to the date it was dissolved on Tuesday 7th September 2021.

Executives who had significant control over the firm were: David R. owned 1/2 or less of company shares. Anne R. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	19 519	34 455	31 943	27 336	27 080

Balance Sheet
Cash Bank In Hand	14 075	45 683	54 746	61 821	79 102
Cash Bank On Hand					79 102	65 753	77 237	61 783	3 064
Current Assets	24 412	54 936	63 342	71 174	87 377	75 234	87 027	70 308	3 064
Debtors	8 137	7 053	6 396	7 153	5 975	5 981	6 290	5 025
Net Assets Liabilities						45 488	53 152	48 455	-2 135
Net Assets Liabilities Including Pension Asset Liability	19 519	34 455	31 943	27 336	27 080
Other Debtors					4 560	4 900	4 435	4 275
Property Plant Equipment					2 274	1 901	2 041	3 051
Stocks Inventory	2 200	2 200	2 200	2 200	2 300
Tangible Fixed Assets	26 711	20 446	17 338	9 571	2 274
Total Inventories					2 300	3 500	3 500	3 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	19 517	34 453	31 941	27 334	27 078
Shareholder Funds	19 519	34 455	31 943	27 336	27 080

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 184	11 557	4 144	4 684
Average Number Employees During Period						6	6	5	5
Creditors					62 571	31 647	35 853	24 590	5 199
Creditors Due After One Year	2 747	1 960	1 722	646
Creditors Due Within One Year	28 857	38 967	47 015	52 763	62 571
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 775		4 684
Disposals Property Plant Equipment							8 006		7 735
Dividends Paid						10 000
Increase From Depreciation Charge For Year Property Plant Equipment						373	362	540
Net Current Assets Liabilities	-4 445	15 969	16 327	18 411	24 806	43 587	51 174	45 718	-2 135
Number Shares Allotted			2	2	2
Number Shares Issued Fully Paid							2	2	2
Other Creditors					43 262	11 332	22 454	17 825	5 618
Other Taxation Social Security Payable					13 495	12 972	9 537	4 381	-419
Par Value Share			1	1	1		1	1	1
Profit Loss						28 408
Property Plant Equipment Gross Cost					13 458	13 458	6 185	7 735
Provisions For Liabilities Balance Sheet Subtotal							63	314
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		407	2 250
Tangible Fixed Assets Cost Or Valuation	42 941	43 348	45 598	29 682	13 458
Tangible Fixed Assets Depreciation	16 230	22 902	28 260	20 111	11 184
Tangible Fixed Assets Depreciation Charged In Period		6 672	5 358	2 831	453
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 980	9 380
Tangible Fixed Assets Disposals				15 916	16 224
Total Additions Including From Business Combinations Property Plant Equipment							733	1 550
Total Assets Less Current Liabilities	22 266	36 415	33 665	27 982	27 080	45 488	53 215	48 769	-2 135
Trade Creditors Trade Payables					5 814	7 343	3 862	2 384
Trade Debtors Trade Receivables					1 415	1 081	1 855	750
Fixed Assets	26 711	20 446

Company staff

Anne R.

Role: Director

Appointed: 03 May 2017

Latest update: 9 January 2024

William B.

Role: Secretary

Appointed: 03 March 1996

Latest update: 9 January 2024

Christopher M.

Role: Director

Appointed: 22 June 2016

Resigned: 03 May 2017

Latest update: 9 January 2024

Anne R.

Role: Director

Appointed: 21 June 2016

Resigned: 22 June 2016

Latest update: 9 January 2024

Reginald F.

Role: Secretary

Appointed: 01 April 1992

Resigned: 03 March 1996

Latest update: 9 January 2024

Christopher M.

Role: Director

Appointed: 01 April 1992

Resigned: 21 June 2016

Latest update: 9 January 2024

Jacqueline S.

Role: Nominee Director

Appointed: 20 February 1992

Resigned: 01 April 1992

Latest update: 9 January 2024

Stephen S.

Role: Nominee Secretary

Appointed: 20 February 1992

Resigned: 01 April 1992

Latest update: 9 January 2024

People with significant control

David R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Anne R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	07 April 2021
Confirmation statement last made up date	24 February 2020

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 July 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 August 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 September 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Fazeley Auto Service Limited

General information

Name:

Office Address:

Contact information

Website

www.fazeleyautoservice.co.uk

Description

Financial data based on annual reports

Company staff

Anne R.

William B.

Christopher M.

Anne R.

Reginald F.

Christopher M.

Jacqueline S.

Stephen S.

People with significant control

David R.

Anne R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

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City / Town:

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