Autocentre South Limited in London, SW12 9QW

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www.autocentresouth.com

Description

Data updated on: 01-11-2023

2004 marks the founding of Autocentre South Limited, a firm which is situated at 21a Harberson Road, Balham in London. That would make 20 years Autocentre South has been in the UK, as it was established on 2004-03-10. The registration number is 05069633 and its zip code is SW12 9QW. The firm's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. 2022-03-31 is the last time company accounts were filed.

Taking into consideration this particular firm's constant expansion, it was imperative to acquire other company leaders: Agha S. and Asghar S. who have been working as a team since 2018-11-01 to fulfil their statutory duties for this specific firm. What is more, the director's efforts are constantly supported by a secretary - Asad S., who was officially appointed by the following firm in November 2009.

Asghar S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	136 839		112 494

Balance Sheet
Cash Bank On Hand										107 905	46 692	106 862	45 082	34 425	139 190	34 090
Current Assets	80 644	20 268	20 268	17 504	17 504	46 691	46 711	69 883	69 883	128 914	77 528	127 576	83 284	57 833	233 489	112 977	114 758
Debtors	21 829	15 591	15 591	13 833	13 833	23 493	23 493	24 863	24 863	15 994	17 449	17 587	33 636	19 274	90 559	75 560
Net Assets Liabilities										142 160	150 284	174 452	165 009	125 164	186 501	119 500	114 920
Other Debtors										11 995	13 151	15 000	33 636	19 274	90 558	75 560
Property Plant Equipment										38 359	28 289	16 019	29 974	37 964	21 951	23 376
Total Inventories										5 015	3 926	3 127	4 566	4 134	3 740	3 327
Cash Bank In Hand	55 394	1 735	1 735	270	270	19 292	19 312	42 759	42 759	107 905
Intangible Fixed Assets	94 750	94 750	94 750	94 750	94 750	94 750	94 750	94 750	94 750	94 750
Net Assets Liabilities Including Pension Asset Liability	136 839	112 494	112 494	117 625	117 625	115 864	115 864	116 504	116 504	142 160
Stocks Inventory	3 421	2 942	2 942	3 401	3 401	3 906	3 906	2 261	2 261	5 015
Tangible Fixed Assets	14 234	24 762	24 762	43 086	43 086	27 354	27 354	20 104	20 104	38 359

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	136 837	112 492	112 492	117 623	117 623	115 862	115 862	116 502	116 502	142 158
Shareholder Funds	136 839		112 494

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets												4 738	9 476	14 214	18 952	23 690
Accumulated Depreciation Impairment Property Plant Equipment										46 448	63 047	78 512	67 477	83 490	99 503	123 902
Additions Other Than Through Business Combinations Property Plant Equipment											6 529	3 195	34 320	24 003		25 824
Average Number Employees During Period													5	6	6	6	5
Bank Borrowings															50 000	32 477
Bank Overdrafts										1 888	5 407	7 703	3 684	3 901	12 399	12 857
Corporation Tax Payable										2 383	8 889
Creditors										114 863	40 822	59 155	33 522	51 169	133 951	55 436	50 703
Fixed Assets	108 984	119 512	119 512	137 836	137 836	122 104	122 104	114 854	114 854	133 109	123 039	106 031	115 248	118 500	97 749	94 436	83 242
Increase From Amortisation Charge For Year Intangible Assets												4 738	4 738	4 738	4 738	4 738
Increase From Depreciation Charge For Year Property Plant Equipment											16 599	15 465	20 365	16 013	16 013	24 399
Intangible Assets										94 750	94 750	90 012	85 274	80 536	75 798	71 060
Intangible Assets Gross Cost										94 750	94 750	94 750	94 750	94 750	94 750	94 750
Net Current Assets Liabilities	27 855	-7 018	-7 018	-15 211	-15 211	-1 240	-1 240	6 650	6 650	14 051	27 245	68 421	49 761	6 664	138 752	57 541	64 055
Other Creditors										54 693	-7 066	2 435	3 601	29 081	66 672	8 613
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													31 400
Other Disposals Property Plant Equipment													31 400
Other Taxation Social Security Payable										4 668	4 965
Property Plant Equipment Gross Cost										84 807	91 336	94 531	97 451	121 454	121 454	147 278
Taxation Social Security Payable											13 854	23 126	7 111	8 708	54 880	32 838
Total Assets Less Current Liabilities	136 839	112 494	112 494	122 625	122 625	120 864	120 864	121 504	121 504	147 160	150 284			125 164	236 501	151 977	147 297
Trade Creditors Trade Payables										51 231	28 627	25 891	19 127	9 479	-39 214	1 128
Trade Debtors Trade Receivables										3 999	4 298	2 587			1
Creditors Due Within One Year Total Current Liabilities	52 789		27 286
Intangible Fixed Assets Cost Or Valuation	94 750		94 750		94 750		94 750		94 750	94 750
Tangible Fixed Assets Additions			23 008		36 745		3 135		10 711	41 425
Tangible Fixed Assets Cost Or Valuation	27 866		50 874		87 619		90 754		101 465	84 807
Tangible Fixed Assets Depreciation	13 632		26 112		44 533		63 400		81 361	46 448
Tangible Fixed Assets Depreciation Charge For Period			12 480
Capital Employed		112 494		117 625	117 625	115 864	115 864	116 504	116 504	142 160
Creditors Due After One Year				5 000	5 000	5 000	5 000	5 000	5 000	5 000
Creditors Due Within One Year		27 286		32 715	32 715	47 931	47 951	63 233	63 233	114 863
Number Shares Allotted					2		2		2	2
Par Value Share					1		1		1	1
Share Capital Allotted Called Up Paid		2		2	2	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period					18 421		18 867		17 961	18 503
Tangible Fixed Assets Depreciation Decrease Increase On Disposals										53 416
Tangible Fixed Assets Disposals			0							58 083