I & D Auto Servicing Ltd in Woking, GU21 5JL

Description

Data updated on: 01-11-2023

The enterprise is known under the name of I & D Auto Servicing Ltd. The company was started 8 years ago and was registered with 10043827 as its registration number. This particular head office of the company is registered in Woking. You can contact it at 104 - 105 Maybury Road. The company's classified under the NACE and SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. The latest financial reports cover the period up to 31st March 2022 and the latest annual confirmation statement was filed on 12th October 2023.

This company has one director at the moment controlling the following limited company, specifically Xhevahir P. who's been utilizing the director's tasks for 8 years. Since March 2016 Alina P., had been supervising this limited company till the resignation on 2017-10-05.

Xhevahir P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 475	22 128	33 834	12 172
Current Assets	13 975	32 628	51 807	44 299
Debtors			2 973	10 127
Net Assets Liabilities	39	-5 656	67	-13 117
Other Debtors			2 973
Property Plant Equipment			8 405	15 834
Total Inventories	9 500	10 500	15 000	22 000

Other Financial Data
Accrued Liabilities			250	435
Accumulated Depreciation Impairment Property Plant Equipment			154	3 313
Additions Other Than Through Business Combinations Property Plant Equipment			8 559	10 588
Average Number Employees During Period	1	1	4	4
Creditors	13 936	38 284	60 145	73 250
Finished Goods Goods For Resale		10 500	15 000	22 000
Increase From Depreciation Charge For Year Property Plant Equipment			154	3 159
Loans From Directors	7 112	28 250	54 320	58 903
Net Current Assets Liabilities	39	-5 656	-8 338	-28 951
Nominal Value Allotted Share Capital	1	1	1	1
Nominal Value Shares Issued In Period	1
Number Shares Allotted	1	1	1	1
Number Shares Issued In Period- Gross	1
Other Creditors			544	3 738
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			8 559	19 147
Raw Materials Consumables	9 500	10 500
Taxation Social Security Payable	1 432	2 803		1 813
Trade Creditors Trade Payables	5 392	7 231	5 031	8 361
Trade Debtors Trade Receivables				10 127

Company staff

Xhevahir P.

Role: Director

Appointed: 05 October 2017

Latest update: 5 December 2023

People with significant control

Xhevahir P.

Notified on 5 October 2017

Nature of control:

over 3/4 of shares

Alina P.

Notified on 6 April 2016

Ceased on 5 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts
Start Date For Period Covered By Report	4 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

I & D Auto Servicing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xhevahir P.

Alina P.

People with significant control

Xhevahir P.

Alina P.

Accounts Documents

Company filings

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