Company information:
Auto Services (Grimsby) Limited (No: 08592815)
Address: UNIT E6, THE ENTERPRISE VILLAGE, PRINCE ALBERT GARDENS, GRIMSBY, SOUTH HUMBERSIDE, DN31 3AT
Status: Active
Incorporated: 07-Jan-2013
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 15-Jul-2024
Industry Class: 45200 - Maintenance and repair of motor vehicles
Current Director: SEAN CAMPBELL ( DOB: Aug-1971 From: Jul-2013 )
Current Director: SHARON EMSLEY-PARRY ( DOB: Aug-1969 From: Mar-2016 )
Current Director: SARA LOUISE OFFILER ( DOB: Mar-1972 From: Mar-2016 )
Current Director: SIMON PARRY ( DOB: Apr-1969 From: Jul-2013 )
Persons of Significant Control:
Mr Simon Parry, Unit E6, The Enterprise Village Prince Albert Gardens, Grimsby, South Humberside, DN31 3AT: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Sean Campbell, Unit E6, The Enterprise Village Prince Albert Gardens, Grimsby, South Humberside, DN31 3AT: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 14,621 | 11,878 | 10,643 | 7,793 | 5,070 | 4,440 | 10,101 | 7,554 | 14621.0,11878.0,10643.0,7793.0,5070.0,4440.0,10101.0,7554.0 |
Current assets | 14,362 | 15,178 | 10,400 | 12,980 | 18,994 | 12,898 | 15,231 | 14362.0,15178.0,10400.0,12980.0,18994.0,0.0,12898.0,15231.0 | |
Current assets / Total inventories | 47 | 162 | 42 | 803 | 523 | 17 | 28 | 35 | 47.0,162.0,42.0,803.0,523.0,17.0,28.0,35.0 |
Current assets / Debtors | 3,337 | 2,618 | 5,247 | 4,397 | 4,848 | 5,099 | 2,743 | 3,240 | 3337.0,2618.0,5247.0,4397.0,4848.0,5099.0,2743.0,3240.0 |
Current assets / Cash at bank and on hand | 10,978 | 12,398 | 5,111 | 7,780 | 13,623 | 16,507 | 10,127 | 11,956 | 10978.0,12398.0,5111.0,7780.0,13623.0,16507.0,10127.0,11956.0 |
Net current assets (liabilities) | -11,042 | -5,079 | -8,587 | -5,688 | -1,056 | -16,843 | -5,395 | -11042.0,-5079.0,-8587.0,-5688.0,-1056.0,0.0,-16843.0,-5395.0 | |
Total assets less current liabilities | 3,579 | 6,799 | 2,056 | 2,105 | 4,014 | 1,803 | 3579.0,6799.0,2056.0,2105.0,4014.0,1803.0,0.0,0.0 | ||
Provisions for liabilities, balance sheet subtotal | 2,367 | 1,770 | 1,575 | 1,070 | 576 | 480 | 443 | 2367.0,1770.0,1575.0,1070.0,576.0,480.0,0.0,443.0 | |
Net assets (liabilities) | 1,212 | 5,029 | 481 | 1,035 | 3,438 | 1,323 | -6,742 | 1,716 | 1212.0,5029.0,481.0,1035.0,3438.0,1323.0,-6742.0,1716.0 |
Equity / share capital and reserves | 1,212 | 5,029 | 481 | 1,035 | 3,438 | 1,323 | -6,742 | 1,716 | 1212.0,5029.0,481.0,1035.0,3438.0,1323.0,-6742.0,1716.0 |