The Finesse Automotive Co Ltd in Bordon, GU35 9QF

Description

Data updated on: 01-11-2023

2016 marks the founding of The Finesse Automotive Co Ltd, the firm that is situated at Unit 20 Woolmer Industrial Estate, Woolmer Way, Bordon. That would make 8 years The Finesse Automotive has prospered in the UK, as it was created on 2016-03-04. The company's registration number is 10043849 and its post code is GU35 9QF. The enterprise's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-03-31 is the last time when account status updates were filed.

Right now, the limited company is guided by a single director: Ben M., who was selected to lead the company in March 2016.

Ben M. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	386	1 458			36 601	986
Current Assets	996	2 176	1 641	44 994	36 169	26 281	26 234
Debtors	610	3 883			-431	25 295
Net Assets Liabilities	-7 315	-5 788			1 888	-33 416
Other Debtors		3 165				22 445
Property Plant Equipment	5 257	20 342			26 984	16 675

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 227	4 061			25 571	35 880
Acquired Through Business Combinations Intangible Assets		3 600
Additions Other Than Through Business Combinations Property Plant Equipment	6 484	17 919
Administrative Expenses	26 337
Average Number Employees During Period		1	2	3	3	2	2
Bank Borrowings Overdrafts		7 779			48 716	41 695
Comprehensive Income Expense	-7 317
Corporation Tax Payable					2 294
Corporation Tax Recoverable						308
Creditors	13 568	22 588	27 698	43 873	64 865	41 695	41 026
Depreciation Expense Property Plant Equipment	1 227
Depreciation Rate Used For Property Plant Equipment	25	25
Fixed Assets	5 257	23 942	21 013	23 374	30 584	20 275	12 870
Future Minimum Lease Payments Under Non-cancellable Operating Leases						88 000
Gross Profit Loss	19 020
Income Expense Recognised Directly In Equity	2
Increase From Depreciation Charge For Year Property Plant Equipment	1 227	2 834				10 309
Intangible Assets		3 600			3 600	3 600
Intangible Assets Gross Cost		3 600			3 600
Issue Equity Instruments	2
Net Current Assets Liabilities	-12 572	-17 247	-23 571	2 929	-28 696	-11 996
Operating Profit Loss	-7 317
Other Creditors	13 149	14 721			4 532	24 179
Other Taxation Social Security Payable					8 436	3 063
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 165	2 486	1 808
Profit Loss	-7 317
Profit Loss On Ordinary Activities Before Tax	-7 317
Property Plant Equipment Gross Cost	6 484	24 403			52 555
Total Assets Less Current Liabilities	-7 315	6 695	-2 558	26 303	1 888	8 279
Trade Creditors Trade Payables	419	88			888
Trade Debtors Trade Receivables	610	718			-431	2 542
Advances Credits Directors	13 149	11 316	1 340	1 007
Advances Credits Made In Period Directors	20 528	11 854	22 163
Advances Credits Repaid In Period Directors	33 677	10 021	12 187

Company staff

Ben M.

Role: Director

Appointed: 04 March 2016

Latest update: 2 May 2024

People with significant control

Ben M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Richard H.

Notified on 6 April 2016

Ceased on 19 May 2020

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Finesse Automotive Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben M.

People with significant control

Ben M.

Richard H.

Accounts Documents

Company filings

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