Industry Auto Services Limited in Sheffield, S6 2WX

Description

Data updated on: 01-11-2023

This particular business is situated in Sheffield registered with number: 08872237. The company was established in the year 2014. The headquarters of this firm is located at 185 Industry Street . The post code for this place is S6 2WX. The enterprise's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Industry Auto Services Ltd filed its account information for the financial year up to Tuesday 28th February 2023. The firm's most recent confirmation statement was submitted on Friday 3rd February 2023.

At the moment, the directors appointed by this specific company are as follow: John C. chosen to lead the company on 2014-03-17 and Lee P. chosen to lead the company in 2014.

Lee P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	28 684	7 200	2 441	7 808

Balance Sheet
Current Assets	38 223	60 030	77 661	69 963	83 015	86 228	161 228	155 983	109 940
Net Assets Liabilities				7 808	9 138	8 951	13 794	12 913	14 608
Cash Bank In Hand	25 851	30 015	57 976	48 057
Debtors	12 372	30 015	19 685	21 906
Intangible Fixed Assets	10 000	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	28 684	7 200	2 441	7 808
Tangible Fixed Assets	32 889	68 652	62 246	59 284

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	28 682	7 198	2 439	7 806
Shareholder Funds	28 684	7 200	2 441	7 808

Other Financial Data
Average Number Employees During Period					6	6	6	6	6
Creditors				104 926	117 843	107 307	172 296	161 002	115 614
Fixed Assets	42 889	76 652	68 246	63 284	43 966	53 030	43 947	36 884	20 282
Net Current Assets Liabilities	-14 205	-30 342	-36 005	-34 963	34 828	21 079	11 068	5 019	5 674
Total Assets Less Current Liabilities	28 684	46 310	32 241	28 321	9 138	31 951	32 879	31 865	14 608
Creditors Due After One Year		39 110	29 800	20 513
Creditors Due Within One Year	52 428	90 372	113 666	104 926
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		53 842	3 514	9 981
Tangible Fixed Assets Cost Or Valuation	38 145	83 487	87 001	96 982
Tangible Fixed Assets Depreciation	5 256	14 835	24 755	37 698
Tangible Fixed Assets Depreciation Charged In Period		11 704	9 920	12 943
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 125
Tangible Fixed Assets Disposals		8 500

Company staff

John C.

Role: Director

Appointed: 17 March 2014

Latest update: 25 April 2024

Lee P.

Role: Director

Appointed: 03 February 2014

Latest update: 25 April 2024

People with significant control

Lee P.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	8 April 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	22 March 2017
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Industry Auto Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Lee P.

People with significant control

Lee P.

Accounts Documents

Company filings

Filing category

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