Transform Auto Clinic Limited in Wrexham, LL13 7RF

Description

Data updated on: 01-11-2023

Started with Reg No. 06397551 17 years ago, Transform Auto Clinic Limited is a Private Limited Company. The firm's current registration address is Unit 6, Felin Puleston Ind. Est. Wrexham. This firm's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. 2022-09-30 is the last time the company accounts were filed.

In the following limited company, all of director's responsibilities have so far been met by James E. who was formally appointed 10 years ago. The limited company had been led by Simon B. up until 2014. Furthermore a different director, specifically James E. resigned in 2013. Furthermore, the director's efforts are often assisted with by a secretary - Sian R., who joined this limited company in 2007.

James E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-29	2017-09-29	2018-09-29	2019-09-29	2020-09-29	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					2 505	1 722	1 510	2 243	3 570	15 038	6 378	5 685
Current Assets	11 082	9 376	9 488	11 386	12 005	11 722	11 510	13 743	16 570	28 038	19 378	11 685
Debtors	7 810	6 500	6 500	6 500	6 500	6 500	6 500	6 500	6 500	6 500	4 000
Net Assets Liabilities					-17 019	-16 923	-16 865	-17 533	-19 755	-17 212	-13 405	2 889
Other Debtors					6 500	6 500	6 500	6 500	6 500	6 500	4 000
Property Plant Equipment					390	293	8 858	7 508	6 366	5 399	4 580	3 886
Total Inventories					3 000	3 500	3 500	5 000	6 500	6 500	9 000	6 000
Cash Bank In Hand	1 522	876	988	2 136	2 505
Net Assets Liabilities Including Pension Asset Liability	-5 808	-12 065	-17 435	-19 000	-17 019
Stocks Inventory	1 750	2 000	2 000	2 750	3 000
Tangible Fixed Assets	1 232	924	693	520	390

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-5 809	-12 066	-17 436	-19 001	-17 020

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 501	3 598	4 126	5 476	6 618	7 585	8 404	9 098
Additions Other Than Through Business Combinations Property Plant Equipment							9 093
Average Number Employees During Period								2	2	2	1	1
Bank Borrowings										15 000	11 875	8 771
Bank Overdrafts											2 500	2 500
Creditors					29 414	28 938	37 233	38 784	42 691	35 649	25 488	3 911
Increase From Depreciation Charge For Year Property Plant Equipment						97	528	1 350	1 142	967	819	694
Net Current Assets Liabilities	-7 040	-12 989	-18 128	-19 520	-17 409	-17 216	-25 723	-25 041	-26 121	-7 611	-6 110	7 774
Other Creditors					25 150	24 674	32 969	34 520	39 412	35 649	22 988	1 044
Other Taxation Social Security Payable					3 279	3 279
Property Plant Equipment Gross Cost					3 891	3 891	12 984	12 984	12 984	12 984	12 984	12 984
Taxation Social Security Payable						3 279	3 279	3 279	3 279			367
Total Assets Less Current Liabilities									-19 755	-2 212	-1 530	11 660
Trade Creditors Trade Payables					985	985	985	985
Capital Employed	-5 808	-12 065	-17 435	-19 000	-17 019
Creditors Due Within One Year	18 122	22 365	27 616	30 906	29 414
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 891	3 891	3 891	3 891	3 891
Tangible Fixed Assets Depreciation	2 659	2 967	3 198	3 371	3 501
Tangible Fixed Assets Depreciation Charged In Period		308	231	173	130

Company staff

James E.

Role: Director

Appointed: 08 July 2014

Latest update: 17 March 2024

Sian R.

Role: Secretary

Appointed: 12 October 2007

Latest update: 17 March 2024

People with significant control

James E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-30
End Date For Period Covered By Report	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-30
End Date For Period Covered By Report	29 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-30
End Date For Period Covered By Report	29 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-30
End Date For Period Covered By Report	29 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-30
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Transform Auto Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James E.

Sian R.

Simon B.

James E.

People with significant control

James E.

Accounts Documents

Company filings

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