Highway Tachograph & Auto Centre Ltd in Wolverhampton, WV2 2BP

Description

Data updated on: 01-11-2023

The enterprise is widely known as Highway Tachograph & Auto Centre Ltd. This company was originally established 12 years ago and was registered with 08141732 as the registration number. The office of this company is registered in Wolverhampton. You may find it at 38 Dixon Street. This company's SIC code is 33170 - Repair and maintenance of other transport equipment n.e.c.. Highway Tachograph & Auto Centre Limited reported its account information for the period up to 2022-11-30. The business latest confirmation statement was released on 2023-07-12.

Malcolm A. is this enterprise's solitary managing director, that was arranged to perform management duties on 12th July 2012.

Malcolm A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 869	11 395	17 817	12 414

Balance Sheet
Cash Bank On Hand				8 750	19 871	26 706	46 085	17 690	42 720	12 031
Current Assets	24 479	27 959	25 794	27 573	43 422	76 548	102 896	66 378	142 718	182 413
Debtors	19 479	21 605	20 065	15 823	20 551	46 842	53 811	45 688	96 998	165 382
Net Assets Liabilities				12 414	19 669	56 782	13 478	-6 006	32 882	76 429
Other Debtors									33 108
Property Plant Equipment				12 337	49 258	85 753	123 847	92 028	69 835	127 303
Total Inventories				3 000	3 000	3 000	3 000	3 000	3 000	5 000
Cash Bank In Hand		1 354	2 729	8 750
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	1 869	11 395	17 817	12 414
Stocks Inventory	5 000	5 000	3 000	3 000
Tangible Fixed Assets	12 979	10 946	8 698	12 337

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 868	11 394	17 816	12 413
Shareholder Funds	1 869	11 395	17 817	12 414

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000	8 000	11 000	14 000	17 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				10 554	24 606	49 543	63 930	84 042	97 454	107 176
Average Number Employees During Period					4	5	5	6	7	10
Bank Borrowings Overdrafts					7 500	2 500	2 500
Creditors				31 442	7 500	2 500	61 837	45 010	136 171	191 969
Depreciation Rate Used For Property Plant Equipment										25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					757		22 863			8 373
Disposals Property Plant Equipment					6 707		64 765			12 995
Dividends Paid On Shares							19 000
Fixed Assets	21 979	18 946	15 698	18 337	54 258	107 753	142 847	108 028	82 832	137 303
Increase From Amortisation Charge For Year Intangible Assets					1 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment					14 809	24 937	37 250	27 050	20 014	18 095
Intangible Assets				6 000	5 000	22 000	19 000	16 000	13 000	10 000
Intangible Assets Gross Cost				10 000	10 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-18 204	-5 942	3 369	-3 869	-24 686	-42 034	-45 026	-53 710	-9 875	-9 556
Other Creditors				13 302	37 282	31 694	61 838	45 010	28 590
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 938	6 604
Other Disposals Property Plant Equipment								12 000	12 000
Other Taxation Social Security Payable				4 333	7 470	12 025	9 118	14 597	17 713
Property Plant Equipment Gross Cost				22 891	73 864	135 296	187 777	176 070	167 286	234 479
Provisions For Liabilities Balance Sheet Subtotal				2 054	2 403	6 437	22 506	15 314	11 488	22 728
Total Additions Including From Business Combinations Property Plant Equipment					57 680	61 432	117 246	294	3 217	80 188
Total Assets Less Current Liabilities	3 775	13 004	19 067	14 468	29 572	65 719	97 821	54 318	72 960	127 747
Trade Creditors Trade Payables				13 807	18 356	69 863	33 487	25 386	67 388
Trade Debtors Trade Receivables				15 823	20 551	46 842	53 811	45 688	63 891
Creditors Due Within One Year	42 683	33 901	22 425	31 442
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1
Par Value Share	1	1	1	1	1	1
Profit Loss					7 255	37 113
Provisions				2 054	2 403	6 437
Provisions For Liabilities Charges	1 906	1 609	1 250	2 054
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	16 854	817		8 333
Tangible Fixed Assets Cost Or Valuation	16 394	17 211	17 211	22 891
Tangible Fixed Assets Depreciation	3 415	6 265	8 513	10 554
Tangible Fixed Assets Depreciation Charged In Period	3 415	2 850	2 248	3 575
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 534
Tangible Fixed Assets Disposals	460			2 653
Total Additions Including From Business Combinations Intangible Assets						20 000

Company staff

Malcolm A.

Role: Director

Appointed: 12 July 2012

Latest update: 26 April 2024

People with significant control

Malcolm A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 3rd April 2014
Start Date For Period Covered By Report	12 July 2012
Date Approval Accounts	3rd April 2014
Annual Accounts 12th August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12th August 2015
Annual Accounts 5th August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5th August 2016
Annual Accounts 15th June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Highway Tachograph & Auto Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm A.

People with significant control

Malcolm A.

Accounts Documents

Company filings

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