Heartlands Auto Services Limited in Birmingham, B8 1EG

Description

Data updated on: 01-11-2023

The exact date the company was registered is September 13, 2013. Registered under company registration number 08689200, this company operates as a Private Limited Company. You may find the office of the firm during business hours at the following location: 180 Adderley Road Saltley, B8 1EG Birmingham. The firm's SIC and NACE codes are 45190 which means Sale of other motor vehicles. Heartlands Auto Services Ltd released its account information for the period that ended on 2022-02-28. Its most recent annual confirmation statement was released on 2023-04-30.

Since September 13, 2013, this particular company has only been overseen by an individual director: Amin R. who has been administering it for eleven years.

Amin R. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28
Currency
Net Worth	2 863	83

Balance Sheet
Cash Bank In Hand	1 184	43
Current Assets	36 051	35 154
Debtors	5 117	4 811
Intangible Fixed Assets	15 750	14 000
Net Assets Liabilities Including Pension Asset Liability	2 863	83
Stocks Inventory	29 750	30 300
Tangible Fixed Assets	12 525	8 915

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 763	-17
Shareholder Funds	2 863	83

Other Financial Data
Creditors Due After One Year	54 760	48 496
Creditors Due Within One Year	6 703	9 490
Fixed Assets	28 275	22 915
Intangible Fixed Assets Additions	17 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 750	3 500
Intangible Fixed Assets Amortisation Charged In Period	1 750	1 750
Intangible Fixed Assets Cost Or Valuation	17 500	17 500
Net Current Assets Liabilities	29 348	25 664
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	16 000	520
Tangible Fixed Assets Cost Or Valuation	16 000	16 520
Tangible Fixed Assets Depreciation	3 475	7 605
Tangible Fixed Assets Depreciation Charged In Period	3 475	4 130
Total Assets Less Current Liabilities	57 623	48 579

Company staff

Amin R.

Role: Director

Appointed: 13 September 2013

Latest update: 18 April 2024

People with significant control

Amin R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-09-13
End Date For Period Covered By Report	2015-02-28
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 10 June 2015
Date Approval Accounts	10 June 2015

Heartlands Auto Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amin R.

People with significant control

Amin R.

Accounts Documents

Company filings

Filing category

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