Autotrend Motor Services Limited in Chatham, ME5 7BP

Description

Data updated on: 01-11-2023

04753299 is the registration number of Autotrend Motor Services Limited. This company was registered as a Private Limited Company on May 6, 2003. This company has been in this business for the last 21 years. The firm can be contacted at Unit 3 101-109 Beacon Road in Chatham. The office's area code assigned to this place is ME5 7BP. This company currently known as Autotrend Motor Services Limited, was previously listed under the name of Small Ford Centre. The transformation has taken place in January 15, 2015. This firm's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. Autotrend Motor Services Ltd released its account information for the period that ended on 2022-12-31. The firm's latest confirmation statement was released on 2023-05-06.

At the moment, there’s a single managing director in the company: Rachel M. (since December 6, 2018). The business had been directed by Tiffany A. up until 6 years ago. As a follow-up a different director, including Malcolm M. gave up the position on January 15, 2018.

Previous company's names
Autotrend Motor Services Limited 2015-01-15
Small Ford Centre Limited 2003-05-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2014-11-30	2015-11-30	2016-11-30	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 963	-759	-10 145	-30 656	-37 269	-28 880

Balance Sheet
Cash Bank On Hand						512	591	5 422	35	8
Current Assets	12 347	21 910	25 564	15 136	14 187	26 515	25 304	32 862	20 201	13 549
Debtors	7 991	13 764	15 673	8 931	11 172	24 503	22 713	25 440	18 143	11 041
Net Assets Liabilities						-28 880	-18 602	-47 660	-102 494	-88 277
Property Plant Equipment						5 209	23 920	34 050	27 240	12 088
Total Inventories						1 500	2 000	2 000	2 023	2 500
Cash Bank In Hand	2 356	2 146	3 891	3 205	1 515	512
Intangible Fixed Assets	66 664	61 108	55 552	49 996	46 755	41 200
Other Debtors								12 233	9 249
Stocks Inventory	2 000	6 000	6 000	3 000	1 500	1 500
Tangible Fixed Assets	11 671	-3 951	2 365	323	1 918	5 209

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 063	-859	-10 245	-30 756	-37 369	-28 980
Shareholder Funds	-3 963	-759	-10 145	-30 656	-37 269	-28 880

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-207	-2 188
Accumulated Amortisation Impairment Intangible Assets						69 912	75 468	81 024	86 579	92 135
Accumulated Depreciation Impairment Property Plant Equipment						102 500	108 615	117 253	124 063	13 418
Additions Other Than Through Business Combinations Property Plant Equipment							24 826
Administrative Expenses						262 469	114 401
Amortisation Expense Intangible Assets						5 555	5 555
Average Number Employees During Period						13	13	9	9	7
Comprehensive Income Expense						8 389	10 278
Creditors						20 983	103 470	39 813	37 942	26 941
Depreciation Expense Property Plant Equipment						1 393	6 116
Fixed Assets	78 335	57 157	57 917	50 319	48 673	46 409	59 564	64 138	51 773	31 065
Gross Profit Loss						276 892	124 762
Increase From Amortisation Charge For Year Intangible Assets							5 556	5 556	5 555	5 556
Increase From Depreciation Charge For Year Property Plant Equipment							6 115	8 638	6 810	3 023
Intangible Assets						41 200	35 644	30 088	24 533	18 977
Intangible Assets Gross Cost						111 112	111 112	111 112	111 112
Interest Payable Similar Charges Finance Costs						-6 033
Net Current Assets Liabilities	-82 298	-57 916	-68 062	-80 975	-85 942	-75 289	-78 166	-71 985	-116 325	-90 104
Other Inventories						1 500	2 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						12 696	14 504
Profit Loss						8 389	10 278
Profit Loss On Ordinary Activities Before Tax						8 390	10 361
Property Plant Equipment Gross Cost						107 709	132 535	151 303	151 303	25 506
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1	83
Total Assets Less Current Liabilities	-3 963	-759	-10 145	-30 656	-37 269	-28 880	-18 602	-7 847	-64 552	-59 039
Advances Credits Directors				15 434	9 380	2 652				330
Amount Specific Advance Or Credit Directors							24 851	10 785	7 905	330
Amount Specific Advance Or Credit Made In Period Directors							28 497	121 403	1 166	23 248
Amount Specific Advance Or Credit Repaid In Period Directors							53 348	107 337	9 071	15 673
Bank Borrowings Overdrafts								39 813	37 942
Capital Reserves				-30 656	-37 269
Creditors Due Within One Year	94 645	79 826	93 626	96 111	100 126	101 804
Disposals Property Plant Equipment								115		130 792
Intangible Fixed Assets Aggregate Amortisation Impairment	44 448	50 004	55 560	61 116	64 357	69 912
Intangible Fixed Assets Amortisation Charged In Period		5 556	5 556	5 556		5 555
Intangible Fixed Assets Cost Or Valuation	111 112	111 112	111 112		111 112
Number Shares Allotted		100	100	100		100
Other Creditors								23 555	21 240
Other Taxation Social Security Payable								15 515	16 400
Par Value Share		1	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 688	2 666			4 684
Tangible Fixed Assets Cost Or Valuation	101 909	105 597	106 200	105 170	107 120	107 709
Tangible Fixed Assets Depreciation	90 238	109 548	103 835	104 847	105 202	102 500
Tangible Fixed Assets Depreciation Charged In Period		19 310	-4 888	1 364		1 393
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			825	352		4 095
Tangible Fixed Assets Disposals			2 063	1 030		4 095
Total Additions Including From Business Combinations Property Plant Equipment								18 883		4 995
Trade Creditors Trade Payables								43 691	69 174
Trade Debtors Trade Receivables								13 207	8 894
Advances Credits Made In Period Directors					6 054
Disposals Decrease In Depreciation Impairment Property Plant Equipment										113 668
Provisions For Liabilities Balance Sheet Subtotal										2 297

Company staff

Rachel M.

Role: Director

Appointed: 06 December 2018

Latest update: 26 April 2024

Tiffany A.

Role: Director

Appointed: 15 January 2018

Resigned: 06 December 2018

Latest update: 26 April 2024

Malcolm M.

Role: Director

Appointed: 18 March 2016

Resigned: 15 January 2018

Latest update: 26 April 2024

Peter H.

Role: Director

Appointed: 02 December 2014

Resigned: 07 July 2016

Latest update: 26 April 2024

Alan C.

Role: Director

Appointed: 02 December 2014

Resigned: 07 July 2016

Latest update: 26 April 2024

Malcolm M.

Role: Director

Appointed: 01 December 2014

Resigned: 17 March 2016

Latest update: 26 April 2024

Alan C.

Role: Director

Appointed: 14 October 2003

Resigned: 02 December 2014

Latest update: 26 April 2024

Enzo C.

Role: Director

Appointed: 01 October 2003

Resigned: 30 November 2014

Latest update: 26 April 2024

Grant Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 May 2003

Resigned: 06 May 2003

Address: 12 Elizabeth Street, London, SW1W 9RB

Latest update: 26 April 2024

Peter H.

Role: Director

Appointed: 06 May 2003

Resigned: 02 December 2014

Latest update: 26 April 2024

Tina H.

Role: Secretary

Appointed: 06 May 2003

Resigned: 02 December 2014

Latest update: 26 April 2024

Grant Directors Limited

Role: Corporate Nominee Director

Appointed: 06 May 2003

Resigned: 06 May 2003

Address: 12 Elizabeth Street, London, SW1W 9RB

Latest update: 26 April 2024

People with significant control

Rachel M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Rachel M.

Notified on 6 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Malcolm M.

Notified on 7 July 2016

Ceased on 6 December 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	23 July 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 30 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 January 2013
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Autotrend Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel M.

Tiffany A.

Malcolm M.

Peter H.

Alan C.

Malcolm M.

Alan C.

Enzo C.

Grant Secretaries Limited

Peter H.

Tina H.

Grant Directors Limited

People with significant control

Rachel M.

Malcolm M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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