Trackside Auto Centre Ltd
Unit 3 Shaftesbury Street South DE23 8YH Derby
Number: 09455647
Incorporation date: 2015-02-24
Dissolution date: 2022-03-22
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Trackside Auto Centre came into being in 2015 as a company enlisted under no 09455647, located at DE23 8YH Derby at Unit 3. This firm's last known status was dissolved. Trackside Auto Centre had been operating in this business for 7 years.
The following limited company was managed by a single director: Satnam B., who was appointed in August 2017.
Satnam B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-02-23 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 592 | |||||||
| Current Assets | 16 889 | |||||||
| Debtors | 2 558 | 1 297 | ||||||
| Net Assets Liabilities | 871 | 2 763 | 3 379 | 6 910 | -1 171 | |||
| Property Plant Equipment | 10 625 | 8 500 | 6 800 | 5 440 | 4 352 | 3 482 | ||
| Net Assets Liabilities Including Pension Asset Liability | -8 176 | |||||||
| Tangible Fixed Assets | 12 500 | 10 625 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -8 276 | |||||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 125 | 1 700 | 1 360 | 1 088 | 870 | |||
| Average Number Employees During Period | 2 | |||||||
| Bank Borrowings | 21 000 | |||||||
| Creditors | 4 037 | 2 061 | 542 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 125 | 1 700 | 1 360 | 1 088 | 870 | |||
| Net Current Assets Liabilities | -7 629 | -4 037 | -2 061 | 2 558 | 16 347 | |||
| Property Plant Equipment Gross Cost | 10 625 | 8 500 | 8 500 | 5 440 | 4 352 | 4 352 | ||
| Total Assets Less Current Liabilities | 10 625 | 19 829 | ||||||
| Trade Creditors Trade Payables | 4 037 | 2 061 | 542 | |||||
| Trade Debtors Trade Receivables | 2 558 | 1 297 | ||||||
| Capital Employed | -8 176 | |||||||
| Creditors Due After One Year | 18 801 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 500 | 12 500 | ||||||
| Tangible Fixed Assets Depreciation | 1 875 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 875 | |||||||
Role: Director
Appointed: 21 August 2017
Latest update: 5 March 2024
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 07 March 2022 |
| Confirmation statement last made up date | 21 February 2021 |
| Annual Accounts 21 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-02-24 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 21 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-03-01 |
| End Date For Period Covered By Report | 28 February 2021 |
| Mechanic in Derby, posted on Friday 14th July 2017 | |
|---|---|
| Region / City | Midlands, Derby |
| Industry | Motor vehicles repair and sales |
| Salary | £8.00 per hour |
| Job type | full time |
| Contact by phone | 01332 291 595 |
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