AUTOTRONIX VEHICLE DIAGNOSTICS LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

0.55×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

-935‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

رقم التسجيل06373508

تأسست17/09/2007

الغرضصيانة وإصلاح السيارات

العنوان562 City Road, Norfolk Park, Sheffield, S2 1GE

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل17/09/2007

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 01/12/2025

company.timeline.titleWithCount

01/08/2025

تحديث العنوان

562 City Road, Norfolk Park, Sheffield, S2 1GE

01/05/2025

تحديث العنوان

C/O Cairns Accountants Westbrook House, Wreakes Lane, S18 1LY

17/09/2007

تأسست الشركة

تاريخ التأسيس: 2007-09-17

متري	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£‎-6,108	£‎-6,108	£‎-17,480	£‎-12,319	£‎-10,109	£‎-13,684	£‎-7,210	£‎-1,401	£‎-14,501	—	—	—	—	—	—	—	—
إجمالي الأصول	£‎-6,008	£‎-17,380	£‎-12,219	£‎-10,009	£‎-10,009	£‎-13,584	£‎-7,110	£‎-1,301	£100	£100	£100	£100	£100	£100	£100	£100	£100
Net Assets Liabilities	—	—	—	—	—	—	—	—	£‎-17,947	£‎-30,814	£‎-61,159	£‎-71,966	£‎-62,609	£‎-64,704	£‎-68,678	£‎-70,965	£‎-78,758
Equity	—	—	—	—	—	—	—	—	£100	£100	£100	£100	£100	£100	£100	£100	£100
Current Assets	£28,698	£28,698	£29,099	£30,413	£23,663	£23,636	£28,912	£31,964	£36,215	£24,173	£20,121	£19,763	£62,730	£24,024	£20,386	£19,458	£17,870
Net Current Assets Liabilities	£‎-23,898	£‎-34,561	£‎-40,374	£‎-38,991	£‎-38,991	£‎-47,511	£‎-46,266	£‎-35,712	£‎-44,932	£‎-54,569	£‎-81,904	£‎-90,269	£‎-28,726	£5,537	£2,366	£3,685	£‎-416
Total Assets Less Current Liabilities	£‎-6,008	£‎-17,380	£‎-9,210	£‎-10,009	£‎-10,009	£‎-13,584	£‎-7,110	£‎-1,301	£‎-17,947	£‎-30,814	£‎-61,159	£‎-71,966	£‎-12,609	£20,741	£15,892	£15,708	£10,291
Cash Bank On Hand	—	—	—	—	—	—	—	—	£14,375	£4,486	£5,083	£8,057	£48,424	£4,139	£2,177	£2,065	£1,641
Debtors	£11,641	£11,641	£18,367	£15,126	£15,997	£17,545	£12,464	£25,275	£21,840	£19,687	£15,038	£11,706	£14,306	£19,885	£18,209	£17,393	£16,229
Creditors	—	—	—	—	—	—	—	—	£81,147	£78,742	£102,025	£110,032	£50,000	£85,445	£84,570	£86,673	£89,049
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£14,108	£13,078	£11,051	£14,118	£10,773	£10,295	£11,216	£9,053	£12,628
Number Shares Allotted	—	—	—	—	100	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	5	3	3	3	3	2	2
Accruals Deferred Income	—	—	—	—	—	—	—	—	£‎-950	—	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	£970	£1,465	£1,465	£1,965	£505	£535	£560	£590	£625
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£40,693	£43,703	£46,265	—	£50,438	£52,164	—	£54,983
Amounts Owed To Directors	—	—	—	—	—	—	—	—	£63,096	£58,238	£82,106	£90,752	£76,900	£69,765	£72,577	£78,747	£85,118
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	£3,396	£4,978	£0	£50,000	£15,680	£11,993	£7,926	£3,931
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£17,057	£17,057	£10,732	£15,287	£7,666	£6,091	£16,448	£6,689	£5,151	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	—	—	£0	£3,009	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£62,654	£71,147	£75,178	£67,676	£66,256	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£52,596	£52,596	£63,660	£70,787	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£17,890	£17,890	£17,181	£31,164	—	—	—	—	£26,985	£23,755	£20,745	£18,303	£16,117	£15,204	£13,526	£12,023	£10,707
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£3,580	£3,010	£2,562	—	£1,987	£1,726	—	£1,316
Net Assets Liabilities Including Pension Asset Liability	£‎-6,008	£‎-17,380	£‎-12,219	£‎-10,009	—	—	—	—	£‎-14,401	—	—	—	—	—	—	—	—
Prepayments Accrued Income	—	—	—	—	—	—	—	—	£2,460	£3,082	£2,625	£2,994	£3,444	£4,432	£4,697	£4,973	£5,819
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	£2,460	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£‎-6,108	£‎-6,108	£‎-17,480	£‎-12,319	£‎-10,109	£‎-13,684	£‎-7,210	£‎-1,401	£‎-14,501	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£26,985	£23,755	£20,745	£20,745	£16,117	£15,204	£15,204	£12,023	£12,023
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	£64,448	£64,448	£64,568	—	£65,642	£65,690	—	£65,690
Share Capital Allotted Called Up Paid	—	—	—	—	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£‎-6,008	£‎-6,008	£‎-17,380	£‎-12,219	£‎-10,009	£‎-13,584	£‎-7,110	£‎-1,301	£‎-14,401	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£17,890	£17,890	£17,181	£31,164	£28,982	£33,927	£39,156	£34,411	£31,069	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£21,677	£2,557	£18,507	£2,993	£10,329	£13,206	£976	£1,782	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£21,677	£24,234	£42,741	£45,734	£56,063	£61,174	£62,150	£63,932	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3,787	£7,053	£11,577	£16,752	£22,136	£22,018	£27,739	£32,863	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£5,384	£3,879	£5,721	£5,124	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£3,787	£3,266	£4,524	£5,175	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	£3,997	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	—	£8,095	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£350	—	£120	—	£1,074	£48	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£19,380	£16,605	£12,413	£8,712	£10,862	£15,453	£13,512	£12,420	£10,410
Value-added Tax Payable	—	—	—	—	—	—	—	—	£2,973	£2,565	£2,425	£3,197	£3,278	£3,337	£2,236	£2,063	£974

متري

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£‎-6,108

£‎-17,480

£‎-12,319

£‎-10,109

£‎-13,684

£‎-7,210

£‎-1,401

£‎-14,501

—

إجمالي الأصول

£‎-6,008

£‎-17,380

£‎-12,219

£‎-10,009

£‎-13,584

£‎-7,110

£‎-1,301

£100

Net Assets Liabilities

—

£‎-17,947

£‎-30,814

£‎-61,159

£‎-71,966

£‎-62,609

£‎-64,704

£‎-68,678

£‎-70,965

£‎-78,758

Equity

—

£100

Current Assets

£28,698

£29,099

£30,413

£23,663

£23,636

£28,912

£31,964

£36,215

£24,173

£20,121

£19,763

£62,730

£24,024

£20,386

£19,458

£17,870

Net Current Assets Liabilities

£‎-23,898

£‎-34,561

£‎-40,374

£‎-38,991

£‎-47,511

£‎-46,266

£‎-35,712

£‎-44,932

£‎-54,569

£‎-81,904

£‎-90,269

£‎-28,726

£5,537

£2,366

£3,685

£‎-416

Total Assets Less Current Liabilities

£‎-6,008

£‎-17,380

£‎-9,210

£‎-10,009

£‎-13,584

£‎-7,110

£‎-1,301

£‎-17,947

£‎-30,814

£‎-61,159

£‎-71,966

£‎-12,609

£20,741

£15,892

£15,708

£10,291

Cash Bank On Hand

—

£14,375

£4,486

£5,083

£8,057

£48,424

£4,139

£2,177

£2,065

£1,641

Debtors

£11,641

£18,367

£15,126

£15,997

£17,545

£12,464

£25,275

£21,840

£19,687

£15,038

£11,706

£14,306

£19,885

£18,209

£17,393

£16,229

Creditors

—

£81,147

£78,742

£102,025

£110,032

£50,000

£85,445

£84,570

£86,673

£89,049

Trade Creditors Trade Payables

—

£14,108

£13,078

£11,051

£14,118

£10,773

£10,295

£11,216

£9,053

£12,628

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accruals Deferred Income

—

£‎-950

—

Accrued Liabilities Deferred Income

—

£970

£1,465

£1,965

£505

£535

£560

£590

£625

Accumulated Depreciation Impairment Property Plant Equipment

—

£40,693

£43,703

£46,265

—

£50,438

£52,164

—

£54,983

Amounts Owed To Directors

—

£63,096

£58,238

£82,106

£90,752

£76,900

£69,765

£72,577

£78,747

£85,118

Bank Borrowings Overdrafts

—

£3,396

£4,978

£0

£50,000

£15,680

£11,993

£7,926

£3,931

Called Up Share Capital

£100

—

Cash Bank In Hand

£17,057

£10,732

£15,287

£7,666

£6,091

£16,448

£6,689

£5,151

—

Creditors Due After One Year Total Noncurrent Liabilities

—

£0

£3,009

—

Creditors Due Within One Year

—

£62,654

£71,147

£75,178

£67,676

£66,256

—

Creditors Due Within One Year Total Current Liabilities

£52,596

£63,660

£70,787

—

Fixed Assets

£17,890

£17,181

£31,164

—

£26,985

£23,755

£20,745

£18,303

£16,117

£15,204

£13,526

£12,023

£10,707

Increase From Depreciation Charge For Year Property Plant Equipment

—

£3,580

£3,010

£2,562

—

£1,987

£1,726

—

£1,316

Net Assets Liabilities Including Pension Asset Liability

£‎-6,008

£‎-17,380

£‎-12,219

£‎-10,009

—

£‎-14,401

—

Prepayments Accrued Income

—

£2,460

£3,082

£2,625

£2,994

£3,444

£4,432

£4,697

£4,973

£5,819

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£2,460

—

Profit Loss Account Reserve

£‎-6,108

£‎-17,480

£‎-12,319

£‎-10,109

£‎-13,684

£‎-7,210

£‎-1,401

£‎-14,501

—

Property Plant Equipment

—

£26,985

£23,755

£20,745

£16,117

£15,204

£12,023

Property Plant Equipment Gross Cost

—

£64,448

£64,568

—

£65,642

£65,690

—

£65,690

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£‎-6,008

£‎-17,380

£‎-12,219

£‎-10,009

£‎-13,584

£‎-7,110

£‎-1,301

£‎-14,401

—

Tangible Fixed Assets

£17,890

£17,181

£31,164

£28,982

£33,927

£39,156

£34,411

£31,069

—

Tangible Fixed Assets Additions

£21,677

£2,557

£18,507

£2,993

£10,329

£13,206

£976

£1,782

—

Tangible Fixed Assets Cost Or Valuation

£21,677

£24,234

£42,741

£45,734

£56,063

£61,174

£62,150

£63,932

—

Tangible Fixed Assets Depreciation

£3,787

£7,053

£11,577

£16,752

£22,136

£22,018

£27,739

£32,863

—

Tangible Fixed Assets Depreciation Charged In Period

—

£5,384

£3,879

£5,721

£5,124

—

Tangible Fixed Assets Depreciation Charge For Period

£3,787

£3,266

£4,524

£5,175

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£3,997

—

Tangible Fixed Assets Disposals

—

£8,095

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£350

—

£120

—

£1,074

£48

—

Trade Debtors Trade Receivables

—

£19,380

£16,605

£12,413

£8,712

£10,862

£15,453

£13,512

£12,420

£10,410

Value-added Tax Payable

—

£2,973

£2,565

£2,425

£3,197

£3,278

£3,337

£2,236

£2,063

£974

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

AUTOTRONIX VEHICLE DIAGNOSTICS LIMITED

الملخص

القانونية والوضع القانوني

company.timeline.titleWithCount

تحديث العنوان

تحديث العنوان

تأسست الشركة

الشبكة

الملكية والإدارة

company.ownership.subsectionPsc

الجدول الزمني للملكية (2 التغييرات)

تعيين Simon Paul Richard Hanby (شخص)

تعيين George Stephen Ellis (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة AUTOTRONIX VEHICLE DIAGNOSTICS LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال