Andy's Kars Limited in Alfreton, DE55 7JR

Description

Data updated on: 01-11-2023

Andy's Kars Limited with Companies House Reg No. 05524797 has been in this business field for 20 years. The Private Limited Company is located at Wood Street North, Meadow Lane Industrial Estate in Alfreton and their postal code is DE55 7JR. The company's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. The business most recent accounts describe the period up to 2019-03-31 and the most recent annual confirmation statement was submitted on 2022-09-03.

On 8th August 2016, the firm was recruiting a Mechanic/Installer to fill a full time position in the automotive sales and repair in Cambridge, Anglia. The offered job position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). All the applications should include reference id Workshop.

There seems to be 1 managing director currently managing the following firm, specifically Matthew W. who's been executing the director's responsibilities for 20 years. Since 2020/01/10 Philip Y., had been managing the following firm until the resignation in May 2023. Additionally another director, specifically Janet K. gave up the position in 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 398	2 927	9 511	14 943	8 147

Balance Sheet
Cash Bank On Hand					78	6 345	6
Current Assets	41 732	34 300	31 170	56 450	78 711	100 077	86 930
Debtors	26 901	23 685	25 882	32 586	44 836	51 440	33 335
Net Assets Liabilities						38 119	37 773
Other Debtors					30 692	20 938	19 630
Property Plant Equipment					65 525	68 289	62 423
Total Inventories					33 797	42 292	53 589
Cash Bank In Hand	4 318		64	11 235	78
Intangible Fixed Assets	55 500	51 120	46 860	43 110	39 360
Net Assets Liabilities Including Pension Asset Liability	2 398	2 927	9 511	14 943	8 147
Stocks Inventory	10 513	10 615	5 224	12 629	33 797
Tangible Fixed Assets	26 935	33 676	32 739	52 376	65 521

Capital & Reserves
Called Up Share Capital	120	120	120	120	120
Profit Loss Account Reserve	2 278	2 807	9 391	14 823	8 027
Shareholder Funds	2 398	2 927	9 511	14 943	8 147

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					35 640	39 390	43 140
Accumulated Depreciation Impairment Property Plant Equipment					67 754	87 313	103 529
Bank Borrowings Overdrafts					13 640	406	23 763
Corporation Tax Payable					6 083	10 128	7 365
Creditors					126 959	63 151	34 776
Increase From Amortisation Charge For Year Intangible Assets						3 750	3 750
Increase From Depreciation Charge For Year Property Plant Equipment						19 559	19 242
Intangible Assets					39 360	35 610	31 860
Intangible Assets Gross Cost					75 000	75 000
Net Current Assets Liabilities	-76 853	-54 092	-47 825	-28 502	-48 247	5 555	-14 163
Other Creditors					37 245	63 151	34 776
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 026
Other Disposals Property Plant Equipment							3 363
Other Taxation Social Security Payable					2 228	6 140	2 494
Property Plant Equipment Gross Cost					133 279	155 602	165 952
Provisions For Liabilities Balance Sheet Subtotal						8 184	7 571
Total Additions Including From Business Combinations Property Plant Equipment						22 323	13 713
Total Assets Less Current Liabilities	5 582	30 704	31 774	66 984	56 634	109 454	80 120
Trade Creditors Trade Payables					40 617	36 006	33 840
Trade Debtors Trade Receivables					14 142	30 502	13 705
Creditors Due After One Year		21 042	15 958	45 785	37 245
Creditors Due Within One Year	118 585	88 392	78 995	84 952	126 958
Fixed Assets	82 435	84 796	79 599	95 486	104 881
Number Shares Allotted	120	120	120	120	120
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 184	6 735	6 305	6 256	11 242
Value Shares Allotted	120	120	120	120	120