Auto Fix (london) Limited in London, NW10 6HJ

Description

Data updated on: 01-11-2023

Registered with number 07759801 thirteen years ago, Auto Fix (london) Limited was set up as a Private Limited Company. Its latest mailing address is 50 Minerva Road, London. The company has operated under three names. The company's first name, Fix Auto (park Royal), was switched on 2022-01-24 to Tb Motors Auto Fix. The current name is used since 2022, is Auto Fix (london) Limited. This business's principal business activity number is 45200 - Maintenance and repair of motor vehicles. 2023-08-31 is the last time when the accounts were reported.

With four job announcements since 2014-10-15, the company has been a quite active employer on the labour market. On 2016-05-24, it was searching for new employees for a full time Data Entry Clerk position in London, and on 2014-10-15, for the vacant position of a full time Driver/Recovery in London. As of yet, they have looked for candidates for the Customer Service/Admin Advisor posts.

The directors currently officially appointed by this specific firm include: Goivanni R. selected to lead the company on 2012-09-01 and Tina B. selected to lead the company in 2011 in September. To provide support to the directors, this firm has been utilizing the skills of Tina B. as a secretary since September 2011.

Previous company's names
Auto Fix (london) Limited 2022-01-25
Tb Motors Auto Fix Limited 2022-01-24
Fix Auto (park Royal) Ltd 2011-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	153 855	162 436	199 842	248 752	197 229

Balance Sheet
Cash Bank On Hand						266 885	156 840	77 698	181 064	41 442	79 933	402 286
Current Assets	965 471	712 982	872 073	866 945	978 370	1 079 595	1 215 197	1 258 041	1 025 325	1 281 178	1 571 741	1 734 068
Debtors	788 107	576 910	779 999	640 604	796 657	725 275	987 703	1 086 230	770 561	1 112 576	1 338 211	1 130 773
Net Assets Liabilities						232 741	270 985	304 620	299 993	312 444	362 657	439 237
Other Debtors						12 718	12 728	44 557	48 232	14 690	18 485	27 264
Property Plant Equipment						215 855	201 076	216 910	232 807	202 888	193 349
Total Inventories						87 435	70 654	94 113	73 700	127 160	153 597	201 009
Cash Bank In Hand	145 027	54 454	32 764	157 831	85 518
Net Assets Liabilities Including Pension Asset Liability	153 855	162 436	199 842	248 752	197 229
Stocks Inventory	32 337	81 618	59 310	68 510	96 195
Tangible Fixed Assets	272 146	264 644	226 507	204 540	212 492

Capital & Reserves
Called Up Share Capital	100	1 200	1 200	1 200	1 200
Profit Loss Account Reserve	153 755	161 236	198 642	247 552	196 029
Shareholder Funds	153 855	162 436	199 842	248 752	197 229

Other Financial Data
Total Fixed Assets Additions				17 106	48 666
Total Fixed Assets Cost Or Valuation			369 722	386 828	433 494
Total Fixed Assets Depreciation			143 215	182 288	221 002
Total Fixed Assets Depreciation Charge In Period				39 073	39 589
Total Fixed Assets Depreciation Disposals					-875
Total Fixed Assets Disposals					-2 000
Accumulated Depreciation Impairment Property Plant Equipment						260 207	260 516	300 500	341 612	377 287	408 081	441 323
Additions Other Than Through Business Combinations Property Plant Equipment							29 980
Amounts Owed To Other Related Parties Other Than Directors						344 445	342 065
Average Number Employees During Period						33	31	32	30	30	23	24
Corporation Tax Payable						34 646	38 067
Creditors						1 034 830	1 117 126	1 140 824	50 000	40 493	30 746	1 443 506
Depreciation Rate Used For Property Plant Equipment							15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							37 126				1 648
Disposals Property Plant Equipment							44 450				1 648
Future Minimum Lease Payments Under Non-cancellable Operating Leases						225 000	225 000
Increase From Depreciation Charge For Year Property Plant Equipment							37 435		41 112	35 675	32 442	14 107
Net Current Assets Liabilities	-82 103	-69 457	-4 840	61 978	8 587	44 765	98 071	117 217	149 396	178 108	231 001	290 562
Other Creditors						276 746	323 254	643 555	527 436	658 385	801 572	864 177
Other Taxation Social Security Payable						104 178	108 117	146 187	68 238	127 581	175 414	226 645
Property Plant Equipment Gross Cost						476 062	461 592	517 410	574 419	580 175	601 430	316 513
Taxation Including Deferred Taxation Balance Sheet Subtotal						27 879	28 162
Total Assets Less Current Liabilities	190 043	195 187	221 667	266 518	221 079	260 620	299 147	334 127	382 203	380 996	424 350	498 203
Trade Creditors Trade Payables						272 575	304 759	351 082	280 255	307 597	354 007	342 690
Trade Debtors Trade Receivables						712 557	974 975	1 041 673	722 329	1 097 886	1 319 726	1 103 509
Bank Borrowings Overdrafts									50 000	40 493	30 746	9 994
Provisions For Liabilities Balance Sheet Subtotal								29 507	32 210	28 059	30 947	38 214
Total Additions Including From Business Combinations Property Plant Equipment									57 009	5 756	22 903	28 727
Creditors Due After One Year Total Noncurrent Liabilities			4 746	0
Creditors Due Within One Year Total Current Liabilities			876 913	804 967	969 783
Fixed Assets	272 146	264 644	226 507	204 540	212 492
Provisions For Liabilities Charges	12 457	18 512	17 079	17 766	23 850
Tangible Fixed Assets Additions		43 559		17 106	48 666
Tangible Fixed Assets Cost Or Valuation	321 042	364 601	369 722	386 828	433 494
Tangible Fixed Assets Depreciation	48 896	99 957	143 215	182 288	221 002
Tangible Fixed Assets Depreciation Charge For Period				39 073	39 589
Tangible Fixed Assets Depreciation Disposals					-875
Tangible Fixed Assets Disposals					-2 000
Creditors Due After One Year	23 731	14 239
Creditors Due Within One Year	1 047 574	782 439
Number Shares Allotted	100	12
Par Value Share		1
Share Capital Allotted Called Up Paid	100	12
Tangible Fixed Assets Depreciation Charged In Period		51 061