Uk Auto Solutions Limited in Billericay, CM11 2HU

Description

Data updated on: 01-11-2023

08913252 is the reg. no. for Uk Auto Solutions Limited. It was registered as a Private Limited Company on 26th February 2014. It has existed on the British market for 10 years. This enterprise can be reached at 7 Beverley Rise in Billericay. The head office's zip code assigned to this address is CM11 2HU. This company's principal business activity number is 99999 and their NACE code stands for Dormant Company. 2023-02-28 is the last time company accounts were reported.

The company has 1 director now controlling this specific limited company, namely Darren G. who's been carrying out the director's tasks for 10 years.

Darren G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-21	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		2 514	2 827	892	409
Current Assets	4 831	11 305	11 117	8 182	989
Net Assets Liabilities		-11 658	-17 743	-23 917	-51 522	1	1	1	1	1
Property Plant Equipment		120	708	542	376
Total Inventories		8 790	8 290	7 290	580
Cash Bank In Hand	2 831	2 515
Net Assets Liabilities Including Pension Asset Liability	-495	-11 658
Stocks Inventory	2 000	8 790
Tangible Fixed Assets	160	120

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-496	-11 659

Other Financial Data
Accrued Liabilities		1 300		900
Accumulated Depreciation Impairment Property Plant Equipment		80	120	286	452
Additions Other Than Through Business Combinations Property Plant Equipment			628
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts			3 722	2 612
Creditors		23 082	29 568	32 641	1 973	53 606
Finished Goods Goods For Resale		8 790	8 290	7 290
Increase From Depreciation Charge For Year Property Plant Equipment			40	166	166	125
Loans From Directors		21 994	20 677	29 569
Net Current Assets Liabilities	-655	-11 778	-18 451	-24 459	-49 925	-53 606
Other Creditors			2 700
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						577
Other Disposals Property Plant Equipment						828
Property Plant Equipment Gross Cost		200	828	828	828
Taxation Social Security Payable		-212	1 449	-440
Total Assets Less Current Liabilities				-23 917	-49 549	-53 606
Trade Creditors Trade Payables			1 020
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1	1	1	1
Number Shares Allotted	1	1					1	1		1
Par Value Share	1	1					1	1		1
Capital Employed	-495	-11 658
Creditors Due Within One Year	5 486	23 083
Number Shares Allotted Increase Decrease During Period	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	200
Tangible Fixed Assets Cost Or Valuation	200	200
Tangible Fixed Assets Depreciation	40	80
Tangible Fixed Assets Depreciation Charged In Period	40	40
Value Shares Allotted Increase Decrease During Period	1

Company staff

Darren G.

Role: Director

Appointed: 26 February 2014

Latest update: 25 April 2024

People with significant control

Darren G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-02-26
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	3 November 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
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	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-21
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Uk Auto Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren G.

People with significant control

Darren G.

Accounts Documents

Company filings

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