N & N Autoworld Limited in Cirencester, GL7 1YT

Description

Data updated on: 01-11-2023

N & N Autoworld began its business in 2006 as a Private Limited Company under the ID 05902593. This firm has been operating for 18 years and it's currently active. The company's registered office is registered in Cirencester at 12 Wilkinson Road. Anyone could also locate this business utilizing its post code of GL7 1YT. This business's SIC code is 45200: Maintenance and repair of motor vehicles. The latest annual accounts were submitted for the period up to 2022-11-30 and the most current confirmation statement was submitted on 2023-08-24.

In order to satisfy its clients, the limited company is constantly being led by a number of two directors who are Norman T. and Norman T.. Their joint efforts have been of extreme importance to this limited company since August 2006.

Executives who control the firm include: Norman T. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Norman T. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	410 657	413 700

Balance Sheet
Cash Bank On Hand			360 719	419 423		376 199	490 824	342 675	283 489
Current Assets	403 935	347 809	465 095	425 747	383 616	383 327	497 158	349 962	287 321
Debtors	6 661	4 910	103 636	5 734		6 738	6 109	7 087	3 382
Net Assets Liabilities						611 617	696 269	741 695	565 590
Other Debtors			93 862	2 869		2 322	580	1 434	1 068
Property Plant Equipment			22 063	29 920		417 462	414 271	414 674	564 254
Total Inventories			740	590		390	225	200	450
Cash Bank In Hand	396 254	342 069
Intangible Fixed Assets	126 000	115 500
Stocks Inventory	1 020	830
Tangible Fixed Assets	15 167	21 538

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	410 557	413 600
Shareholder Funds	410 657	413 700

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			105 000	115 500		136 500	147 000	157 500	168 000
Accumulated Depreciation Impairment Property Plant Equipment			17 092	23 948		28 388	19 942	21 611	24 131
Additions Other Than Through Business Combinations Property Plant Equipment							1 659	4 900	552 100
Amortisation Rate Used For Intangible Assets							5	5	5
Average Number Employees During Period				2	2	2	6	6	6
Corporation Tax Payable						32 029	67 059	21 213	27 753
Creditors			74 643	358 018	280 633	262 672	275 622	72 653	324 735
Depreciation Rate Used For Property Plant Equipment							15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				875			11 241	1 232
Disposals Property Plant Equipment				3 500			13 296	2 828	400 000
Fixed Assets	141 167	137 038	127 063	524 420	512 416	490 962	477 271	467 174	606 254
Increase From Amortisation Charge For Year Intangible Assets				10 500			10 500	10 500	10 500
Increase From Depreciation Charge For Year Property Plant Equipment				7 731			2 795	2 901	2 520
Intangible Assets			105 000	94 500		73 500	63 000	52 500	42 000
Intangible Assets Gross Cost			210 000				210 000	210 000	210 000
Net Current Assets Liabilities	269 490	276 662	390 452	67 729	102 983	120 655	221 536	277 309	-37 414
Other Creditors			3 405	300 405		200 904	154 288	2 460	249 669
Other Taxation Social Security Payable			56 608	39 881		14 001	15 010	16 819	15 693
Property Plant Equipment Gross Cost			39 155	53 868		445 850	434 213	436 285	588 385
Taxation Including Deferred Taxation Balance Sheet Subtotal							2 538	2 788	3 250
Total Assets Less Current Liabilities	410 657	413 700	517 515	592 149	615 399	611 617	698 807	744 483	568 840
Trade Creditors Trade Payables			14 630	17 732		15 738	39 265	32 161	31 620
Trade Debtors Trade Receivables			9 774	2 865		4 416	5 529	5 653	2 314
Advances Credits Directors					112 953	197 616	147 472	733	247 830
Advances Credits Made In Period Directors						84 663	50 144	146 737
Amount Specific Advance Or Credit Directors			91 603
Amount Specific Advance Or Credit Made In Period Directors			91 603
Amount Specific Advance Or Credit Repaid In Period Directors				91 603
Additions Other Than Through Business Combinations Investment Property Fair Value Model				400 000
Creditors Due Within One Year	134 445	71 147
Intangible Fixed Assets Aggregate Amortisation Impairment	84 000	94 500
Intangible Fixed Assets Amortisation Charged In Period		10 500
Intangible Fixed Assets Cost Or Valuation	210 000
Investment Property				400 000
Investment Property Fair Value Model				400 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		11 140
Tangible Fixed Assets Cost Or Valuation	35 279	46 419
Tangible Fixed Assets Depreciation	20 112	24 881
Tangible Fixed Assets Depreciation Charged In Period		4 769
Total Additions Including From Business Combinations Property Plant Equipment				18 213

Company staff

Norman T.

Role: Director

Appointed: 10 August 2006

Latest update: 27 January 2024

Norman T.

Role: Secretary

Appointed: 10 August 2006

Latest update: 27 January 2024

Norman T.

Role: Director

Appointed: 10 August 2006

Latest update: 27 January 2024

People with significant control

Norman T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Norman T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 9th March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9th March 2016
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

N & N Autoworld Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman T.

Norman T.

Norman T.

Bristol Legal Services Limited

People with significant control

Norman T.

Norman T.

Accounts Documents

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