Think Automotive Limited in Ashford, TW15 1XB

Description

Data updated on: 01-11-2023

This particular Think Automotive Limited business has been operating offering its services for at least 57 years, having launched in 1967. Started with Companies House Reg No. 00909628, Think Automotive was set up as a Private Limited Company with office in Thames House, Ashford TW15 1XB. The firm is recognized as Think Automotive Limited. Moreover it also was registered as Motorway Oil Coolers until the company name got changed 28 years ago. The enterprise's principal business activity number is 45310 and their NACE code stands for Wholesale trade of motor vehicle parts and accessories. Think Automotive Ltd filed its latest accounts for the financial period up to 2023-03-31. The most recent annual confirmation statement was released on 2023-01-01.

There seems to be a group of two directors supervising this firm now, specifically Matthew P. and Robert P. who have been utilizing the directors assignments since November 1995. To find professional help with legal documentation, the firm has been using the skills of Donna S. as a secretary since the appointment on 2022-09-01.

Previous company's names
Think Automotive Limited 1996-02-14
Motorway Oil Coolers Limited 1967-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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

Balance Sheet
Cash Bank On Hand				1 525 101	667 510	772 462	928 363	725 464	909 809	370 968	681 255
Current Assets	1 980 148	2 023 751	2 363 742	2 633 634	1 939 644	1 980 305	2 313 475	2 365 329	2 527 114	2 135 371	2 232 343
Debtors	393 591	421 966	366 301	402 927	428 037	456 129	414 500	271 477	347 254	382 334	353 961
Net Assets Liabilities				2 343 140	2 551 075	2 671 921	3 039 650	3 138 534	3 237 679	3 318 493	3 432 206
Other Debtors				48 076	69 572	80 947	9 648
Property Plant Equipment				34 065	972 757	1 002 564	1 102 814	1 067 531	1 071 951	1 047 688	1 053 932
Total Inventories				705 606	844 097	751 714	970 612	1 368 388	1 270 051	1 382 069	1 197 127
Cash Bank In Hand	822 367	948 076	1 331 770	1 525 101
Net Assets Liabilities Including Pension Asset Liability	1 520 036	1 712 704	1 995 613	2 343 140
Stocks Inventory	764 190	653 709	665 671	705 606
Tangible Fixed Assets	22 638	14 065	13 177	34 065

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 519 036	1 711 704	1 994 613	2 342 140

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							11 200	22 400	33 600	44 800	56 000
Accumulated Depreciation Impairment Property Plant Equipment				228 167	238 773	252 222	277 035	346 641	397 489	449 237	507 256
Additions Other Than Through Business Combinations Property Plant Equipment					949 298	43 256	165 313
Average Number Employees During Period							17	19	20	20	20
Bank Overdrafts				43 584
Corporation Tax Payable				81 172	63 559
Creditors				324 559	361 326	310 948	393 364	302 796	353 977	358 802	309 130
Fixed Assets						1 002 564	1 147 614	1 101 131	1 094 351	1 573 354	1 547 569
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										11 717	-11 717
Increase From Amortisation Charge For Year Intangible Assets							11 200	11 200	11 200	11 200	11 200
Increase From Depreciation Charge For Year Property Plant Equipment					10 606	13 449	65 063	69 606	50 848	51 748	58 019
Intangible Assets							44 800	33 600	22 400	11 200
Intangible Assets Gross Cost							56 000	56 000	56 000	56 000	56 000
Investments Fixed Assets										514 466	493 637
Net Current Assets Liabilities	1 497 398	1 698 639	1 982 436	2 309 075	1 578 318	1 669 357	1 920 111	2 062 533	2 173 137	1 776 569	1 923 213
Other Creditors				73 541	74 904	69 573	97 980
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							40 250
Other Disposals Property Plant Equipment							40 250
Other Taxation Social Security Payable				9 481	35 274
Property Plant Equipment Gross Cost				262 232	1 211 530	1 254 786	1 379 849	1 414 172	1 469 440	1 496 925	1 561 188
Provisions For Liabilities Balance Sheet Subtotal							28 075	25 130	29 809	31 430	38 576
Taxation Social Security Payable					98 833	145 697	114 810
Total Additions Including From Business Combinations Intangible Assets							56 000
Total Additions Including From Business Combinations Property Plant Equipment								34 323	55 268	27 485	64 263
Total Assets Less Current Liabilities							3 067 725	3 163 664	3 267 488	3 349 923	3 470 782
Trade Creditors Trade Payables				116 781	187 589	95 678	180 574
Trade Debtors Trade Receivables				354 851	358 465	375 182	404 852
Amount Specific Advance Or Credit Directors									39 539
Amount Specific Advance Or Credit Made In Period Directors									39 539
Amount Specific Advance Or Credit Repaid In Period Directors										39 539
Capital Employed	1 520 036	1 712 704	1 995 613	2 343 140
Creditors Due Within One Year	482 750	325 112	381 306	324 559
Number Shares Allotted		1 000	36 526	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		4 489	11 628	31 186
Tangible Fixed Assets Cost Or Valuation	271 065	269 054	280 682	303 172
Tangible Fixed Assets Depreciation	248 427	254 989	267 505	269 107
Tangible Fixed Assets Depreciation Charged In Period		13 062	12 516	10 297
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 500		8 695
Tangible Fixed Assets Disposals		6 500		8 696

Company staff

Donna S.

Role: Secretary

Appointed: 01 September 2022

Latest update: 27 April 2024

Matthew P.

Role: Director

Appointed: 24 November 1995

Latest update: 27 April 2024

Robert P.

Role: Director

Appointed: 22 December 1991

Latest update: 27 April 2024

People with significant control

Executives who have control over the firm are as follows: Robert P. has substantial control or influence over the company. Matthew P. has substantial control or influence over the company.

Robert P.

Notified on 20 December 2016

Nature of control:

substantial control or influence

Matthew P.

Notified on 20 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

Think Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna S.

Matthew P.

Robert P.

Philippa P.

People with significant control

Robert P.

Matthew P.

Accounts Documents

Company filings

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