Autocraft Bromley Ltd in Croydon, CR0 8EA

Description

Data updated on: 01-11-2023

Autocraft Bromley Ltd 's been in the business for twenty two years. Started with Registered No. 04424880 in the year 2002, it is registered at 792 Wickham Road, Croydon CR0 8EA. This firm's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. Autocraft Bromley Limited released its account information for the period that ended on 2022-08-31. Its most recent confirmation statement was filed on 2023-04-25.

Julian C. is this particular enterprise's solitary managing director, who was arranged to perform management duties in 2002. To find professional help with legal documentation, the firm has been using the skills of Christine C. as a secretary since the appointment on Saturday 30th November 2002.

Julian C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	178	184	-2 185	-4 873	-6 574	-3 834

Balance Sheet
Current Assets	10 971	11 864	10 551	10 368	9 797	10 230	13 384	17 078	12 267
Cash Bank In Hand	967	1 090	1 915	2 160	1 214	3 787
Debtors	4 792	5 199	4 966	4 648	4 743	2 933
Intangible Fixed Assets	8 250	7 500	6 750	6 000	5 250	4 500
Net Assets Liabilities Including Pension Asset Liability	178	184	-2 185	-4 873	-6 574	-3 834
Stocks Inventory	5 212	5 575	3 670	3 560	3 840	3 510
Tangible Fixed Assets	4 132	3 719	3 347	3 012	2 711	2 440

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	78	84	-2 285	-4 973	-6 674	-3 934
Shareholder Funds	178	184	-2 185	-4 873	-6 574	-3 834

Other Financial Data
Total Fixed Assets Cost Or Valuation		25 329	25 329	25 329	25 329	25 329
Total Fixed Assets Depreciation		14 110	15 232	16 317	17 368	18 389
Total Fixed Assets Depreciation Charge In Period			1 122	1 085	1 051	1 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 325	1 925	1 149	1 749
Average Number Employees During Period							1	1	1
Creditors						3 326	2 226	4 353	3 948
Fixed Assets	12 382	11 219	10 097	9 012	7 961	6 940	5 946	4 976	4 028
Net Current Assets Liabilities	4 149	5 318	4 071	2 468	1 818	5 579	11 303	12 725	8 319
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						245	145
Total Assets Less Current Liabilities	16 531	16 537	14 168	11 480	9 779	12 519	17 249	17 701	12 347
Advances Credits Directors						820	675	5 003	2 170
Advances Credits Made In Period Directors							145	5 678	2 833
Creditors Due After One Year Total Noncurrent Liabilities		16 353	16 353	16 353	16 353	16 353
Creditors Due Within One Year Total Current Liabilities		6 546	6 480	7 900	7 979	4 651
Intangible Fixed Assets Aggregate Amortisation Impairment	6 750	7 500	8 250	9 000	9 750	10 500
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Cost Or Valuation	10 329	10 329	10 329	10 329	10 329	10 329
Tangible Fixed Assets Depreciation	6 197	6 610	6 982	7 317	7 618	7 889
Tangible Fixed Assets Depreciation Charge For Period			372	335	301	271
Creditors Due After One Year	16 353	16 353
Creditors Due Within One Year	6 822	6 546
Tangible Fixed Assets Depreciation Charged In Period		413