Autocars Limited, HU3 6UU

Description

Data updated on: 01-11-2023

04927724 is a registration number used by Autocars Limited. This firm was registered as a Private Limited Company on 2003-10-09. This firm has been present in this business for the last twenty one years. The company could be gotten hold of in 650 Anlaby Road Hull in Hull. The area code assigned is HU3 6UU. This firm's Standard Industrial Classification Code is 45190, that means Sale of other motor vehicles. 2022-12-31 is the last time the accounts were filed.

As mentioned in the company's directors directory, for 5 years there have been three directors: Neil U., Kirsty R. and Karl R.. What is more, the managing director's assignments are often supported by a secretary - Kirsty R., who was chosen by this company in 2003.

Executives who have control over the firm are as follows: Kirsty R. owns 1/2 or less of company shares. Karl R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 011	69 896	98 948	111 120	100 648

Balance Sheet
Cash Bank In Hand	4 598	3 143	1 854	406	10 124
Cash Bank On Hand					10 124	990	11 481	20 742	30 802	1 000	1 731	1 927
Current Assets	105 477	106 173	224 480	204 166	312 101	339 095	428 011	323 728	411 369	465 777	713 117	697 363
Debtors	13 129	3 860	17 230	11 915	10 102	23 324	22 554	8 139	44 001	94 217	102 238	97 500
Other Debtors					1 591	17 193	11 098		3 418	3 405		8 647
Property Plant Equipment					681	546	3 160	2 529	2 025	7 636	6 486	5 527
Stocks Inventory	87 750	99 170	205 396	191 845	291 875
Tangible Fixed Assets	1 094	1 336	1 067	850	681
Total Inventories					291 875	314 781	393 976	294 847	336 566	370 560	570 353	597 936
Net Assets Liabilities									166 614	211 996	278 000	257 856

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	46 009	69 894	98 946	111 118	100 646
Shareholder Funds	46 011	69 896	98 948	111 120	100 648

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 925	6 060	6 472	7 103	7 607	8 728	9 878	10 837
Average Number Employees During Period						2	5	5	7	6	7	8
Bank Borrowings Overdrafts					196 084	212 350	223 044	178 440	125 048	50 000	34 167	24 167
Creditors					212 134	292 450	334 583	215 378	246 780	50 000	34 167	24 167
Creditors Due Within One Year	60 560	37 613	126 599	93 896	212 134
Increase From Depreciation Charge For Year Property Plant Equipment						135	412	631	504	1 121	1 150	959
Net Current Assets Liabilities	44 917	68 560	97 881	110 270	99 967	46 645	93 428	108 350	164 589	254 360	274 257	276 496
Number Shares Allotted		2	2	2	2
Other Creditors					2 558	2 000	2 500	13 330	16 275	42 807	75 693	65 430
Other Taxation Social Security Payable							22 567	22 659	49 631	62 070	99 382	104 793
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 606	6 606	9 632	9 632	9 632	16 364	16 364
Recoverable Value-added Tax					113	5 719
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		574
Tangible Fixed Assets Cost Or Valuation	6 032	6 606	6 606	6 606
Tangible Fixed Assets Depreciation	4 938	5 270	5 539	5 756	5 925
Tangible Fixed Assets Depreciation Charged In Period		332	269	217	169
Total Additions Including From Business Combinations Property Plant Equipment							3 026			6 732
Total Assets Less Current Liabilities	46 011	69 896	98 948	111 120	100 648	47 191	96 588	110 879	166 614	261 996	280 743	282 023
Trade Creditors Trade Payables					13 492	78 100	86 472	949	55 826	46 855	34 871	58 638
Trade Debtors Trade Receivables					8 398	6 131	11 456	8 139	6 754	32 346	35 126	29 615
Amounts Owed By Group Undertakings									33 829	58 466	67 112	59 238