The Automobile Trimmings Company Limited in Stanmore, HA7 1EL

Description

Data updated on: 01-11-2023

The Automobile Trimmings Company Limited was set up as Private Limited Company, located in 19 Cumberland Road in Stanmore. The company's zip code HA7 1EL. This company operates since Tue, 17th Nov 2015. The company's registration number is 09874989. This firm's Standard Industrial Classification Code is 13960 which means Manufacture of other technical and industrial textiles. The Automobile Trimmings Company Ltd reported its latest accounts for the financial year up to 31st December 2022. The company's most recent confirmation statement was submitted on 25th November 2022.

Since Tue, 17th Nov 2015, the following firm has only been overseen by a single director: Joseph D. who has been managing it for nine years.

Joseph D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	115 306	115 306	254 279	350 912	311 058
Current Assets	176 919	176 919	292 659	424 084	367 106	576 863	725 116	895 214
Debtors	41 761	41 761	19 002	51 972	61 326
Net Assets Liabilities	137 598	98 524	216 314	363 192	357 237	508 398	671 182	854 428
Other Debtors	2 311	2 311	2 166
Property Plant Equipment	2 129	2 129	1 913	1 434	1 075
Total Inventories	19 852	19 852	19 378	21 200	18 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	710	710	1 347	1 826	2 185
Additions Other Than Through Business Combinations Property Plant Equipment	2 839		421
Average Number Employees During Period		4	4		3	3	3	2
Creditors	41 450	80 524	78 258	62 326	34 822	72 926	66 558	42 259
Fixed Assets			1 913	1 434	1 075	607	1 043	1 473
Increase From Depreciation Charge For Year Property Plant Equipment	710		637	479	359
Net Current Assets Liabilities	135 469	96 395	214 401	361 758	356 162	507 791	670 139	852 955
Other Creditors	5 096	5 096	6 159
Other Taxation Social Security Payable	12 914
Property Plant Equipment Gross Cost	2 839	2 839	3 260	3 260	3 260
Taxation Social Security Payable		51 988	47 373
Total Assets Less Current Liabilities			216 314	363 192	357 237	508 398	671 182	854 428
Trade Creditors Trade Payables	23 440	23 440	24 726
Trade Debtors Trade Receivables	39 450	39 450	16 836
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					23 878	3 854	11 581

Company staff

Joseph D.

Role: Director

Appointed: 17 November 2015

Latest update: 1 May 2024

People with significant control

Joseph D.

Notified on 1 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-11-17
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

The Automobile Trimmings Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph D.

People with significant control

Joseph D.

Accounts Documents

Company filings

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