Notts Auto Services Ltd in Nottingham, NG4 2JW

Description

Data updated on: 01-11-2023

The official date this company was founded is 2015-04-29. Established under number 09566841, this firm operates as a Private Limited Company. You may find the office of this company during business hours at the following address: Unit 1 Private Road No. 7 Colwick Industrial Estate, NG4 2JW Nottingham. This firm's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. The firm's most recent annual accounts describe the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2023-04-29.

The following firm owes its achievements and constant improvement to two directors, specifically Oliver C. and Samuel D., who have been supervising the company for nine years.

Executives with significant control over the firm are: Samuel D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Oliver C. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	29 754	37 052

Balance Sheet
Cash Bank On Hand				118 406	54 632
Current Assets	72 425	87 491	110 680	130 084	71 288	109 393	96 264
Debtors				8 678	12 656
Net Assets Liabilities		37 053	47 339	50 598	27 854	37 215	19 763
Property Plant Equipment				23 132	-8 208
Total Inventories				3 000	4 000
Net Assets Liabilities Including Pension Asset Liability	29 754	37 052

Capital & Reserves
Shareholder Funds	29 754	37 052

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				52 282	71 007
Additions Other Than Through Business Combinations Property Plant Equipment					31 384
Average Number Employees During Period				6	5	5	5
Corporation Tax Payable				7 657	5 117
Creditors		69 613	109 259	110 919	88 677	112 322	112 618
Fixed Assets	44 000	39 500	48 518	34 133	46 793	38 873	32 019
Increase From Depreciation Charge For Year Property Plant Equipment					18 725
Intangible Assets				11 000	55 000
Intangible Assets Gross Cost					55 000
Net Current Assets Liabilities	11 429	17 877	1 421	19 165	17 389	1 010	11 392
Other Creditors				60 187	59 766
Other Taxation Social Security Payable				14 601	4 569
Property Plant Equipment Gross Cost				31 415	62 799
Total Assets Less Current Liabilities	55 429	57 377	49 939	53 298	29 404	37 863	20 627
Trade Creditors Trade Payables				31 172	20 773
Trade Debtors Trade Receivables				8 678	12 656
Advances Credits Directors			68 980	57 408	56 805
Advances Credits Made In Period Directors				11 572	677
Advances Credits Repaid In Period Directors					1 280
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 450	2 600	2 700	1 550	648	864
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	292					1 919	4 962
Accruals Deferred Income	1 300	2 450
Creditors Due After One Year	24 375	17 875
Creditors Due Within One Year	62 588	69 614

Company staff

Oliver C.

Role: Director

Appointed: 29 April 2015

Latest update: 4 February 2024

Samuel D.

Role: Director

Appointed: 29 April 2015

Latest update: 4 February 2024

People with significant control

Samuel D.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Oliver C.

Notified on 1 April 2017

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-04-29
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 January 2017
Annual Accounts 22 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	22 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Notts Auto Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver C.

Samuel D.

People with significant control

Samuel D.

Oliver C.

Accounts Documents

Company filings

Filing category

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