Highway Services Automotive Centre Limited in Nottingham, NG9 1AE

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Highway Services Automotive Centre Limited. This company was founded twelve years ago and was registered with 08065772 as its registration number. This headquarters of this firm is situated in Nottingham. You can contact it at 15 Foster Avenue, Beeston. This business's SIC and NACE codes are 77110 which stands for Renting and leasing of cars and light motor vehicles. The business latest annual accounts were submitted for the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2023-05-11.

When it comes to this particular limited company, the majority of director's duties have so far been done by Amanda N. and Robert N.. Out of these two individuals, Amanda N. has administered limited company for the longest period of time, having been a vital addition to company's Management Board since May 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	10 573	7 184	-14 055	-45 208

Balance Sheet
Current Assets	8 792	2 012	3 959	13 356	30 119	17 709	7 262	39 577	2 117	5 802	2 059
Net Assets Liabilities				-45 208	-60 737	-92 625	-109 175	-103 860	-144 444	-154 384
Cash Bank In Hand	5 567	382	1 698	2 531
Debtors	3 225	1 630	1 761	10 325
Intangible Fixed Assets	8 000	6 000	4 000	3 429
Net Assets Liabilities Including Pension Asset Liability	10 573	7 184	-14 055
Tangible Fixed Assets	80 436	81 232	66 069	54 068
Stocks Inventory			500	500

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	10 571	7 182	-14 057	-45 210
Shareholder Funds	10 573	7 184	-14 055	-45 208

Other Financial Data
Average Number Employees During Period						4	4	4	4	4	4
Creditors				15 216	5 000	147 016	146 119	6 415	24 711	18 009	15 916
Fixed Assets	88 436	87 232	70 069	57 497	43 812	36 682	29 682	29 852	26 807	17 850	15 128
Net Current Assets Liabilities	-67 883	-40 637	-58 747	-87 489	-99 549	-129 307	-138 857	-127 297	-146 540	-154 225
Total Assets Less Current Liabilities	20 553	46 594	11 321	-29 992	-55 737	-92 625	-109 175	-97 445	-119 733	-136 375
Creditors Due After One Year	9 980	36 360	25 376	15 216
Creditors Due Within One Year	76 675	42 650	62 706	100 845
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	6 571
Intangible Fixed Assets Amortisation Charged In Period	2 000			571
Intangible Fixed Assets Cost Or Valuation	10 000		10 000	10 000
Number Shares Allotted	1			1
Obligations Under Finance Lease Hire Purchase Contracts After One Year		32 360	20 376
Par Value Share	1			1
Provisions For Liabilities Charges		3 050
Intangible Fixed Assets Additions	10 000
Secured Debts	9 980
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	104 507			9 843
Tangible Fixed Assets Cost Or Valuation	103 357		107 382	92 575
Tangible Fixed Assets Depreciation	22 921		41 315	38 507
Tangible Fixed Assets Depreciation Charged In Period	22 921			10 796
Tangible Fixed Assets Disposals	1 150			24 650
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 604

Company staff

Amanda N.

Role: Director

Appointed: 11 May 2012

Latest update: 30 March 2024

Robert N.

Role: Director

Appointed: 11 May 2012

Latest update: 30 March 2024

People with significant control

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

Amanda N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert N.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-05-11
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	11 February 2014
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Highway Services Automotive Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda N.

Robert N.

People with significant control

Amanda N.

Robert N.

Accounts Documents

Company filings

Filing category

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