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
Moon, Mark Robert
Born in August 1983Individual (4 offsprings)Officer
2015-06-04 ~ nowOF - Director → CIF 0Mr Mark Robert Moon
Born in August 1983Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 2
Bull, Greg
Born in October 1983Individual (1 offspring)Officer 2016-07-01 ~ nowOF - Director → CIF 0Mr Greg Bull
Born in October 1983Individual (1 offspring)Person with significant control 2016-07-01 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
AUTOMOTIVE SOLUTIONS (STAFFS) LIMITED
Previous name
AUTOMOTIVE GLASS REPAIR LIMITED - 2015-10-01
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
104,505 GBP2024-06-30
95,189 GBP2023-06-30
Fixed Assets
104,505 GBP2024-06-30
95,189 GBP2023-06-30
Total Inventories
13,450 GBP2024-06-30
13,450 GBP2023-06-30
Debtors
115,413 GBP2024-06-30
94,139 GBP2023-06-30
Cash at bank and in hand
51,087 GBP2024-06-30
38,659 GBP2023-06-30
Current Assets
179,950 GBP2024-06-30
146,248 GBP2023-06-30
Creditors
-141,460 GBP2024-06-30
-123,278 GBP2023-06-30
Net Current Assets/Liabilities
38,490 GBP2024-06-30
22,970 GBP2023-06-30
Total Assets Less Current Liabilities
142,995 GBP2024-06-30
118,159 GBP2023-06-30
Net Assets/Liabilities
24,601 GBP2024-06-30
521 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
24,501 GBP2024-06-30
421 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,223 GBP2024-06-30
5,223 GBP2023-06-30
Motor vehicles
189,729 GBP2024-06-30
141,332 GBP2023-06-30
Furniture and fittings
5,494 GBP2024-06-30
5,494 GBP2023-06-30
Computers
9,324 GBP2024-06-30
7,926 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
209,770 GBP2024-06-30
159,975 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,664 GBP2024-06-30
4,427 GBP2023-06-30
Motor vehicles
90,456 GBP2024-06-30
52,510 GBP2023-06-30
Furniture and fittings
2,198 GBP2024-06-30
1,099 GBP2023-06-30
Computers
7,947 GBP2024-06-30
6,750 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,265 GBP2024-06-30
64,786 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
237 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
37,946 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,099 GBP2023-07-01 ~ 2024-06-30
Computers
1,197 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,479 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
559 GBP2024-06-30
796 GBP2023-06-30
Motor vehicles
99,273 GBP2024-06-30
88,822 GBP2023-06-30
Furniture and fittings
3,296 GBP2024-06-30
4,395 GBP2023-06-30
Computers
1,377 GBP2024-06-30
1,176 GBP2023-06-30
Raw Materials
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Value of work in progress
3,450 GBP2024-06-30
3,450 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
111,507 GBP2024-06-30
91,732 GBP2023-06-30
Other Debtors
Current
1,400 GBP2024-06-30
1,400 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
33,990 GBP2024-06-30
23,723 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,290 GBP2024-06-30
2,210 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,677 GBP2024-06-30
10,015 GBP2023-06-30
Corporation Tax Payable
Current
42,381 GBP2024-06-30
35,918 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,849 GBP2024-06-30
4,381 GBP2023-06-30
Amount of value-added tax that is payable
Current
45,445 GBP2024-06-30
41,439 GBP2023-06-30
Other Creditors
Current
1,444 GBP2024-06-30
2,544 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,316 GBP2024-06-30
2,316 GBP2023-06-30
Amounts owed to directors
Current
5,068 GBP2024-06-30
732 GBP2023-06-30
Creditors
Current
141,460 GBP2024-06-30
123,278 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
83,240 GBP2024-06-30
73,953 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
18,940 GBP2024-06-30
19,888 GBP2023-06-30
AUTOMOTIVE SOLUTIONS (STAFFS) LIMITED
InfoAUTOMOTIVE GLASS REPAIR LIMITED - 2015-10-01Registered number 09622787
Unit 9 Stone Enterprise Centre, Emerald Way, Stone, Staffordshire ST15 0SRPRIVATE LIMITED COMPANY incorporated on 2015-06-04 (10 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-06-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.