York Autolectrics Limited in York, YO1 7PJ

Description

Data updated on: 01-11-2023

Located in St Saviours House, York YO1 7PJ York Autolectrics Limited is classified as a Private Limited Company registered under the 00292061 Companies House Reg No. The firm was set up ninety years ago. This firm's declared SIC number is 45310 which stands for Wholesale trade of motor vehicle parts and accessories. April 30, 2022 is the last time when company accounts were reported.

Our info describing this firm's personnel reveals there are two directors: Thomas M. and Timothy M. who joined the company's Management Board on 2020-06-26 and 1991-08-03. In order to support the directors in their duties, the business has been utilizing the skillset of Josephine M. as a secretary since the appointment on 1991-08-03.

Timothy M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-38 706	-42 113	-34 292	-43 665	-26 354	-16 180

Balance Sheet
Cash Bank On Hand						11 903	11 743	24 190	12 257	33 205	3 899
Current Assets	21 320	3 603	51 478	106 188	35 418	24 003	24 143	36 890	15 393	33 205	6 885
Debtors	1 857	2 619	51 078	106 188	19 957	12 100	12 400	12 700	3 136		2 986
Net Assets Liabilities									-866	-16 987	-31 980
Other Debtors						12 100	12 400	12 700	3 136
Property Plant Equipment								810	656	237	534
Cash Bank In Hand	19 463	984	400		15 461
Net Assets Liabilities Including Pension Asset Liability	-38 706	-42 113	-34 292	-43 665	-26 354	-16 180
Tangible Fixed Assets				610	300

Capital & Reserves
Called Up Share Capital	36 450	36 450	36 450	36 450	36 450
Profit Loss Account Reserve	-83 956	-87 363	-79 542	-88 915	-71 605
Shareholder Funds	-38 706	-42 113	-34 292	-43 665	-26 354	-16 180

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 670	21 670	21 976	22 270	22 689	23 054
Additions Other Than Through Business Combinations Property Plant Equipment									140		802
Average Number Employees During Period								6	6	4	2
Bank Borrowings Overdrafts										32 879	25 035
Creditors						40 183	40 195	29 953	16 915	32 879	25 035
Increase From Depreciation Charge For Year Property Plant Equipment								306	294	419	427
Interest Payable Similar Charges Finance Costs						27	1
Net Current Assets Liabilities	21 320	3 603	-34 292	-44 275	-26 655	-16 180	-16 052	6 937	-1 522	15 655	-7 479
Net Interest Paid Received Classified As Operating Activities						-27	-1
Number Shares Issued Fully Paid							3 450
Other Creditors						5 940	2 460	2 470	4 694	2 617	6 860
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											62
Other Disposals Property Plant Equipment											140
Other Taxation Social Security Payable						13 775	10 916	14 928	11 206	12 298
Par Value Share		1		1	1		1
Profit Loss						10 174	128	23 799
Property Plant Equipment Gross Cost						21 670	21 670	22 786	22 926	22 926	23 588
Total Additions Including From Business Combinations Property Plant Equipment								1 116
Total Assets Less Current Liabilities	21 320	-42 113	-34 292	-43 665	-26 354	-16 180	-16 052	7 747	-866	15 892	-6 945
Trade Creditors Trade Payables						20 468	26 819	12 555	1 015	514
Creditors Due After One Year	60 026	45 716
Creditors Due Within One Year		45 716	85 770	150 463	62 073	40 183
Fixed Assets				610	300
Number Shares Allotted		3 450		3 450	3 450
Other Aggregate Reserves		-87 363	-79 542
Share Capital Allotted Called Up Paid	3 450	3 450	3 450	3 450	3 450
Share Premium Account	8 800	8 800	8 800	8 800	8 800
Tangible Fixed Assets Additions				920
Tangible Fixed Assets Cost Or Valuation		20 750	20 750	21 670	21 670
Tangible Fixed Assets Depreciation		20 750	20 750	21 060	21 370
Tangible Fixed Assets Depreciation Charged In Period				310	310

Company staff

Thomas M.

Role: Director

Appointed: 26 June 2020

Latest update: 24 March 2024

Josephine M.

Role: Secretary

Appointed: 03 August 1991

Latest update: 24 March 2024

Timothy M.

Role: Director

Appointed: 03 August 1991

Latest update: 24 March 2024

People with significant control

Timothy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-05-01
Date Approval Accounts	22 April 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 27 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts
End Date For Period Covered By Report	2015-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 30 October 2017
Date Approval Accounts	30 October 2017

York Autolectrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Josephine M.

Timothy M.

Mary M.

People with significant control

Timothy M.

Accounts Documents

Company filings

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