Katz Auto Services Limited in Haywards Heath, RH16 3TP

Description

Data updated on: 01-11-2023

Katz Auto Services came into being in 2009 as a company enlisted under no 07107331, located at RH16 3TP Haywards Heath at 3rd Floor. It has been in business for fifteen years and its state is active. thirteen years from now the firm switched its registered name from Katz Auto Refinishers to Katz Auto Services Limited. This enterprise's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The latest accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2022-12-17.

This company has one director at the current moment managing the company, specifically Deborah D. who has been doing the director's tasks since 2009/12/17. For nearly one year Gary M., had been responsible for a variety of tasks within this company until the resignation in October 2014. In addition a different director, including Simon D. gave up the position on 2014/08/08.

Previous company's names
Katz Auto Services Limited 2011-04-21
Katz Auto Refinishers Limited 2009-12-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	19 624	-14 289	-7 889	-1 706	-4 671

Balance Sheet
Cash Bank In Hand		38 064	5 748	6 232	10	74
Cash Bank On Hand						74	2 113	4 749	11 302	12	344	1 533	203
Current Assets	100	54 084	22 672	42 136	38 941	38 671	24 965	40 132	58 631	7 641	20 534	9 711	9 983
Debtors	100	16 020	16 924	27 904	30 831	30 247	14 852	27 383	38 329	5 129	17 690	5 178	6 780
Net Assets Liabilities						-17 273	-60 614	-56 442		-202 245	-151 864	-153 546	-135 132
Other Debtors							5 500	18 803	18 982	3 989	17 380	3 772	5 910
Property Plant Equipment						63 009	51 284	98 953	95 496	17 657	15 331	16 039
Stocks Inventory				8 000	8 100	8 350
Tangible Fixed Assets		18 924	28 400	38 903	43 920	63 009
Total Inventories						8 350	8 000	8 000	9 000	2 500	2 500	3 000	3 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		19 524	-14 389	-7 989	-1 806	-4 771
Shareholder Funds	100	19 624	-14 289	-7 889	-1 706	-4 671

Other Financial Data
Accrued Liabilities						1 500	1 500
Accumulated Amortisation Impairment Intangible Assets									3 000
Accumulated Depreciation Impairment Property Plant Equipment						47 595	60 120	84 947	108 887	40 639	42 476	46 411	51 005
Additional Provisions Increase From New Provisions Recognised							-2 858
Average Number Employees During Period						3	3	5	6	5	4	4	4
Bank Borrowings Overdrafts						5 966	9 664	6 651	4 539	6 759	20 417	17 626	12 187
Creditors						106 351	127 119	195 527	228 232	227 543	20 417	17 626	150 832
Creditors Due Within One Year		53 384	65 361	88 928	84 567	106 351
Deferred Tax Liabilities						12 602	9 744
Fixed Assets								98 953	97 496	17 657
Future Minimum Lease Payments Under Non-cancellable Operating Leases								50 000
Increase From Amortisation Charge For Year Intangible Assets									3 000
Increase From Depreciation Charge For Year Property Plant Equipment							12 525	24 827	23 940	4 442	3 879	4 190	977
Intangible Assets									2 000
Intangible Assets Gross Cost									5 000
Net Current Assets Liabilities	100	700	-42 689	-46 792	-45 626	-67 680	-102 154	-155 395	-169 601	-219 902	-146 778	-151 959	-140 849
Number Shares Allotted		100	100	100	100	100
Other Creditors							87 233	133 915	151 866	142 771	109 425	82 781	61 770
Other Taxation Social Security Payable						1 131	3 637	9 644	23 406	15 491	20 898	40 400	51 885
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						16 061	5 500
Property Plant Equipment Gross Cost						110 604	111 404	183 900	204 383	58 296	57 807	62 450	68 782
Provisions						12 602	9 744
Provisions For Liabilities Balance Sheet Subtotal						12 602	9 744
Recoverable Value-added Tax						822
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		21 930	17 119	20 324	16 401	35 362
Tangible Fixed Assets Cost Or Valuation		21 930	38 517	58 841	75 242	110 604
Tangible Fixed Assets Depreciation		3 006	10 117	19 938	31 322	47 595
Tangible Fixed Assets Depreciation Charged In Period		3 006	7 200	9 821	11 384	16 273
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			89
Tangible Fixed Assets Disposals			532
Total Additions Including From Business Combinations Intangible Assets									5 000
Total Additions Including From Business Combinations Property Plant Equipment							800	72 496	20 483	13 517	1 744	5 213	4 232
Total Assets Less Current Liabilities	100	19 624	-14 289	-7 889	-1 706	-4 671	-50 870	-56 442	-72 105	-202 245	-131 447	-135 920	-123 072
Trade Creditors Trade Payables						31 925	24 909	45 317	48 421	62 522	27 202	26 367	24 990
Trade Debtors Trade Receivables						13 364	9 352	8 580	19 347	1 140	310	1 406	870
Value-added Tax Payable							1 676
Disposals Decrease In Amortisation Impairment Intangible Assets										3 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										72 690	2 042	255
Disposals Intangible Assets										5 000
Disposals Property Plant Equipment										159 604	2 233	570

People with significant control

Deborah D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Deborah D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simon D.

Notified on 6 April 2016

Ceased on 30 October 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Katz Auto Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah D.

Gary M.

Simon D.

Deborah D.

Simon D.

People with significant control

Deborah D.

Simon D.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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