The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Seymour, Paul Anthony
    Company Director born in November 1958
    Individual (4 offsprings)
    Officer
    2011-12-07 ~ dissolved
    OF - director → CIF 0
  • 2
    Rackham, Lynne Denise
    Company Director born in January 1950
    Individual (4 offsprings)
    Officer
    2011-12-07 ~ dissolved
    OF - director → CIF 0
    Miss Lynne Denise Rackham
    Born in January 1950
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

AUTO RENOVATIONS & GARAGE SERVICES LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
420,999 GBP2018-03-31
266,285 GBP2017-03-31
Total Inventories
39,428 GBP2018-03-31
39,000 GBP2017-03-31
Debtors
202,908 GBP2018-03-31
308,592 GBP2017-03-31
Cash at bank and in hand
5,922 GBP2018-03-31
8,697 GBP2017-03-31
Current Assets
248,258 GBP2018-03-31
356,289 GBP2017-03-31
Net Current Assets/Liabilities
-235,999 GBP2018-03-31
-234,816 GBP2017-03-31
Total Assets Less Current Liabilities
185,000 GBP2018-03-31
31,469 GBP2017-03-31
Creditors
Amounts falling due after one year
-111,026 GBP2018-03-31
-30,287 GBP2017-03-31
Net Assets/Liabilities
44,017 GBP2018-03-31
1,182 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Revaluation reserve
112,135 GBP2018-03-31
Retained earnings (accumulated losses)
-68,218 GBP2018-03-31
1,082 GBP2017-03-31
Equity
44,017 GBP2018-03-31
1,182 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,195 GBP2018-03-31
13,195 GBP2017-03-31
Plant and equipment
734,746 GBP2018-03-31
566,308 GBP2017-03-31
Furniture and fittings
15,876 GBP2018-03-31
15,876 GBP2017-03-31
Computers
7,264 GBP2018-03-31
7,087 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
779,081 GBP2018-03-31
602,466 GBP2017-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
138,438 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-3,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,415 GBP2018-03-31
7,336 GBP2017-03-31
Plant and equipment
335,221 GBP2018-03-31
317,051 GBP2017-03-31
Furniture and fittings
8,463 GBP2018-03-31
7,182 GBP2017-03-31
Computers
4,983 GBP2018-03-31
4,612 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
358,082 GBP2018-03-31
336,181 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,079 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
21,170 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
1,281 GBP2017-04-01 ~ 2018-03-31
Computers
371 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,901 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
11,780 GBP2018-03-31
5,859 GBP2017-03-31
Plant and equipment
399,525 GBP2018-03-31
249,257 GBP2017-03-31
Furniture and fittings
7,413 GBP2018-03-31
8,694 GBP2017-03-31
Computers
2,281 GBP2018-03-31
2,475 GBP2017-03-31
Finished Goods/Goods for Resale
39,428 GBP2018-03-31
39,000 GBP2017-03-31
Trade Debtors/Trade Receivables
147,875 GBP2018-03-31
255,512 GBP2017-03-31
Prepayments/Accrued Income
55,033 GBP2018-03-31
53,080 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,473 GBP2018-03-31
123,243 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
66,037 GBP2018-03-31
34,387 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
106,350 GBP2018-03-31
146,883 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
142,218 GBP2018-03-31
185,137 GBP2017-03-31
Other Creditors
Amounts falling due within one year
23,748 GBP2018-03-31
27,770 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
113,831 GBP2018-03-31
72,085 GBP2017-03-31
Accrued Liabilities
Amounts falling due within one year
1,600 GBP2018-03-31
1,600 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
111,026 GBP2018-03-31
30,287 GBP2017-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
29,484 GBP2018-03-31
Deferred Tax Liabilities
29,957 GBP2018-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2017-04-01 ~ 2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2017-04-01 ~ 2018-03-31
100 GBP2016-04-01 ~ 2017-03-31
Advances or credits given to directors
113,831 GBP2018-03-31
74,085 GBP2017-03-31
Advances or credits made to directors during the period
39,746 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
252017-04-01 ~ 2018-03-31
252016-04-01 ~ 2017-03-31
  • AUTO RENOVATIONS & GARAGE SERVICES LTD
    Info
    Registered number 07873321
    The Union Building 5th Floor, 51-59 Rose Lane, Norwich NR1 1BY
    Private Limited Company incorporated on 2011-12-07 and dissolved on 2022-01-25 (10 years 1 month). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.