Autonative Ltd in Exeter, EX2 8AW

Description

Data updated on: 01-11-2023

2014 marks the beginning of Autonative Ltd, a firm registered at Scot House Scot House, Matford Park Rd, Exeter. This means it's been ten years Autonative has been on the British market, as it was created on 2014-09-29. The company's Companies House Reg No. is 09238407 and its postal code is EX2 8AW. The company's registered name switch from The Car Part Company to Autonative Ltd took place on 2020-02-18. This company's SIC code is 62090 which stands for Other information technology service activities. The most recent filed accounts documents cover the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-09-29.

When it comes to this business, many of director's responsibilities have been met by Callum C. and Warren S.. When it comes to these two people, Warren S. has administered business for the longest time, having been a part of officers' team since 2014-09-29.

Previous company's names
Autonative Ltd 2020-02-18
The Car Part Company Ltd 2014-09-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-12-31	2022-12-31
Currency
Net Worth	100	-90 157

Balance Sheet
Cash Bank On Hand			3 188	70 718	24 287	162 032	387 890	72 891	45 524
Current Assets		106 094	35 294	409 727	299 444	926 401	1 559 909	1 138 955	2 655 772
Debtors			32 106	339 009	275 157	764 369	1 172 019	1 066 064	2 610 248
Net Assets Liabilities		-90 157	-229 133	-15 714	-101 624	343 929	210 720	-1 327 773	-3 405 079
Other Debtors				16 000	27 948
Property Plant Equipment			637	1 146	2 952	4 882	23 704	42 442	16 105
Cash Bank In Hand		71 604
Net Assets Liabilities Including Pension Asset Liability	100	-90 157
Stocks Inventory		34 490
Tangible Fixed Assets		850

Capital & Reserves
Called Up Share Capital		268
Profit Loss Account Reserve		-90 425
Shareholder Funds	100	-90 157

Other Financial Data
Accrued Liabilities Deferred Income			9 545	166 800	77 100
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 947	-9 545
Accumulated Depreciation Impairment Property Plant Equipment			496	878	1 865	3 494	9 065	14 955
Average Number Employees During Period			5	3	7	10	24	63	60
Bank Borrowings Overdrafts			207 331	207 307	207 307
Creditors		195 154	265 064	426 587	404 020	1 021 240	1 409 559	989 291	2 013 492
Depreciation Rate Used For Property Plant Equipment				25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 663
Disposals Property Plant Equipment								7 736
Fixed Assets		850	637	1 146	2 952	439 696	458 518	477 256	472 510
Increase From Depreciation Charge For Year Property Plant Equipment				382	987		5 571	10 553
Investments Fixed Assets						434 814	434 814	434 814	456 405
Net Current Assets Liabilities		-91 007	-229 770	-16 860	-104 576	-94 839	150 350	149 664	642 280
Property Plant Equipment Gross Cost			1 133	2 024	4 817	8 376	32 769	57 397
Provisions For Liabilities Balance Sheet Subtotal						928
Total Additions Including From Business Combinations Property Plant Equipment							24 393	32 364
Total Assets Less Current Liabilities		-88 210	-229 133	-15 714	-101 624	344 857	608 868	626 920	1 114 790
Trade Creditors Trade Payables			12 031	23 874	107 183
Trade Debtors Trade Receivables			32 106	323 009	247 209
Advances Credits Directors		58 102	28 102	21 271	7 138
Advances Credits Made In Period Directors				14 000
Advances Credits Repaid In Period Directors			30 000	20 831
Consideration For Shares Issued		13
Creditors Due Within One Year		197 101
Nominal Value Shares Issued		13
Number Shares Allotted	100	26 775
Number Shares Issued		1 275
Par Value Share	1	0
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100
Value Shares Allotted		268