N & S Auto Services Limited in Wakefield, WF1 5RR

Description

Data updated on: 01-11-2023

N & S Auto Services Limited has existed on the local market for at least 14 years. Registered with number 07146570 in 2010, it is registered at 62b Thornes Lane, Wakefield WF1 5RR. This enterprise's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. Its latest filed accounts documents cover the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-02-04.

There's a team of two directors supervising this specific limited company now, including Stuart R. and Neil S. who have been executing the directors tasks since February 2010. To support the directors in their duties, this specific limited company has been utilizing the skillset of Ruth P. as a secretary for the last 14 years.

Executives who control the firm include: Stuart R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 632	32 645	245	37 923	60 162	56 980

Balance Sheet
Cash Bank On Hand						28 118	28 320
Current Assets	52 685	58 767	35 479	52 185	64 039	63 657	66 449
Debtors	0	2 740	6 838	7 258		28 778	27 429
Net Assets Liabilities						56 980	52 607
Property Plant Equipment						185 102	186 029
Total Inventories						14 000	10 700
Cash Bank In Hand	47 085	49 427	22 041	38 327
Intangible Fixed Assets	163 800	145 600	127 400	109 200
Net Assets Liabilities Including Pension Asset Liability	23 632	32 645	245	37 923	60 162	56 980
Stocks Inventory	5 600	6 600	6 600	6 600
Tangible Fixed Assets	10 686	12 295	190 265	191 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	23 532	32 545	145	38 140
Shareholder Funds	23 632	32 645	245	37 923	60 162	56 980

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						109 200	127 400
Accumulated Depreciation Impairment Property Plant Equipment						21 273	25 386
Additions Other Than Through Business Combinations Property Plant Equipment							5 040
Average Number Employees During Period						4	4
Bank Borrowings						128 851	124 167
Creditors						128 851	124 167
Dividend Per Share Interim						441	441
Fixed Assets	174 486	157 895	317 665	300 200	279 646	257 903	240 629
Increase From Amortisation Charge For Year Intangible Assets							18 200
Increase From Depreciation Charge For Year Property Plant Equipment							4 113
Intangible Assets						72 800	54 600
Intangible Assets Gross Cost						182 000	182 000
Net Current Assets Liabilities	-150 854	-125 250	-175 985	-124 478	-86 191	-72 072	-63 855
Number Shares Issued Fully Paid						100	100
Other Inventories						14 000	10 700
Other Remaining Borrowings						105 131	94 817
Par Value Share			1	1			1
Prepayments						7 239	7 149
Property Plant Equipment Gross Cost						206 375	211 415
Total Assets Less Current Liabilities	23 632	32 645	141 680	176 078	193 455	185 831	176 774
Trade Debtors Trade Receivables						21 539	20 280
Director Remuneration						25 390	26 013
Creditors Due After One Year			141 435	137 482	133 292	128 851
Creditors Due Within One Year		200 017	211 464	176 306	158 071	142 967
Intangible Fixed Assets Aggregate Amortisation Impairment	18 200	36 400	54 600	72 800
Intangible Fixed Assets Amortisation Charged In Period		18 200	18 200	18 200
Intangible Fixed Assets Cost Or Valuation	182 000	182 000	182 000	182 000
Number Shares Allotted			100
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		4 508	181 786	5 074
Tangible Fixed Assets Cost Or Valuation	13 357	17 865	199 651	204 725
Tangible Fixed Assets Depreciation	2 671	5 570	9 386	13 725
Tangible Fixed Assets Depreciation Charged In Period			3 816	4 339
Creditors Due Within One Year Total Current Liabilities	203 539	184 017
Tangible Fixed Assets Depreciation Charge For Period		2 899
Accruals Deferred Income				673	1
Capital Employed			245	38 240
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				7 258	7 841	7 238

Company staff

Ruth P.

Role: Secretary

Appointed: 04 February 2010

Latest update: 23 March 2024

Stuart R.

Role: Director

Appointed: 04 February 2010

Latest update: 23 March 2024

Neil S.

Role: Director

Appointed: 04 February 2010

Latest update: 23 March 2024

People with significant control

Stuart R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Neil S.

Notified on 6 April 2016

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	13 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2013
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2013

N & S Auto Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth P.

Stuart R.

Neil S.

People with significant control

Stuart R.

Neil S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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N & S Auto Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth P.

Stuart R.

Neil S.

People with significant control

Stuart R.

Neil S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013