One4you Automotive Ltd in Llay, LL12 0PJ

Description

Data updated on: 01-11-2023

Situated at Unit 21 Miners Road, Llay LL12 0PJ One4you Automotive Ltd is a Private Limited Company registered under the 08470774 Companies House Reg No. The company was established on 2013-04-03. This business's SIC and NACE codes are 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-03-31 is the last time company accounts were reported.

We have a team of two directors overseeing this specific firm at present, including Lisa B. and Peter B. who have been executing the directors duties for one year.

Peter B. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-788	154	214

Balance Sheet
Cash Bank In Hand		14	5 297
Cash Bank On Hand			5 297	3 310	5 651	505	4 282	73 678
Current Assets	18 953	16 278	24 822	25 838	30 316	32 894	33 217	114 925	72 785	48 308
Debtors	18 453	15 764	19 025	21 528	21 665	28 389	22 935	30 247
Net Assets Liabilities			214	291	172	5 726	7 427	40 776	24 579	4 410
Net Assets Liabilities Including Pension Asset Liability	-788	154	214
Other Debtors			190	474	640	660	680	3 394
Property Plant Equipment			19 985	16 218	14 890	17 640	21 291	15 055
Stocks Inventory	500	500	500
Tangible Fixed Assets	12 873	8 152	19 985
Total Inventories			500	1 000	3 000	4 000	6 000	11 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-888	54	114
Shareholder Funds	-788	154	214

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 981	13 229	17 271	22 397	28 464	28 711
Average Number Employees During Period				3	5	4	4	5	5	5
Bank Borrowings Overdrafts			7 360	4 804	1 899	2 452		50 000
Creditors			17 117	13 918	12 864	10 890	24 267	50 012	40 209	30 244
Creditors Due After One Year	10 311	9 126	17 117
Creditors Due Within One Year	20 382	13 520	23 479
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 093				4 106
Disposals Property Plant Equipment				2 240				10 609
Fixed Assets								15 055	25 740	20 704
Increase From Depreciation Charge For Year Property Plant Equipment				4 341	4 042	5 126	6 067	4 353
Net Current Assets Liabilities	-1 429	2 758	1 343	1 235	1 390	2 327	14 448	75 733	39 048	13 950
Number Shares Allotted	100	100	100
Other Creditors			9 757	9 114	10 965	10 890	24 267	12
Other Taxation Social Security Payable			6 471	8 160	7 970	8 144	6 827	17 446
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			29 966	29 447	32 161	40 037	49 755	43 766
Provisions For Liabilities Balance Sheet Subtotal			3 997	3 244	3 244	3 351	4 045	2 861
Provisions For Liabilities Charges	1 921	1 630	3 997
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	16 423	134	17 889
Tangible Fixed Assets Cost Or Valuation	16 423	13 357	29 966
Tangible Fixed Assets Depreciation	3 550	5 205	9 981
Tangible Fixed Assets Depreciation Charged In Period	3 550	2 295	5 236
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		640	460
Tangible Fixed Assets Disposals		3 200	1 280
Total Additions Including From Business Combinations Property Plant Equipment				1 721	2 714	7 876	9 718	4 620
Total Assets Less Current Liabilities	11 444	10 910	21 328	17 453	16 280	19 967	35 739	90 788	64 788	34 654
Trade Creditors Trade Payables			10 122	11 812	16 271	19 028	10 841	20 705
Trade Debtors Trade Receivables			18 835	21 054	21 025	27 729	22 255	26 853

Company staff

Lisa B.

Role: Director

Appointed: 18 August 2023

Latest update: 22 February 2024

Peter B.

Role: Director

Appointed: 03 April 2013

Latest update: 22 February 2024

People with significant control

Peter B.

Notified on 3 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	03 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 November 2014
Annual Accounts 18 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	18 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 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

One4you Automotive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Peter B.

People with significant control

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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One4you Automotive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Peter B.

People with significant control

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2015