Automotive Spares Limited in Bolton, BL6 5QQ

Description

Data updated on: 01-11-2023

Automotive Spares came into being in 2009 as a company enlisted under no 06935978, located at BL6 5QQ Bolton at 101 Chorley New Road. This company has been in business for fifteen years and its last known state is active. The company's Standard Industrial Classification Code is 45310 which stands for Wholesale trade of motor vehicle parts and accessories. Automotive Spares Ltd reported its latest accounts for the financial period up to 2021/12/31. The firm's most recent annual confirmation statement was submitted on 2023/06/17.

With four recruitment advertisements since 2016-08-30, the company has been a rather active employer on the job market. On 2016-10-20, it started employing new workers for a part time Van Driver position in Bolton, and on 2016-08-30, for the vacant position of a part time Parts Advisor in Horwich.

Executives who control the firm include: Alan A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Stephen T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	298 462	295 169	268 107

Balance Sheet
Cash Bank On Hand			35 976	34 555	23 944	34 500
Current Assets	552 237	533 017	514 258	505 816	461 370	460 286	407 332	459 936	460 671	462 042
Debtors	186 382	196 052	171 392	174 309	207 657	204 017
Net Assets Liabilities			268 108	230 887	222 546	263 916	203 189	225 420	228 366	224 428
Other Debtors			120 670	94 750	138 425	149 835
Property Plant Equipment			9 565	7 513	7 606	5 951
Total Inventories			306 890	296 950	229 770	221 770
Cash Bank In Hand	87 534	54 651	35 976
Net Assets Liabilities Including Pension Asset Liability	298 462	295 169	268 107
Stocks Inventory	278 321	282 314	306 890
Tangible Fixed Assets	12 998	10 513	9 566

Capital & Reserves
Called Up Share Capital	201	201	201
Profit Loss Account Reserve	97 462	94 169	67 107
Shareholder Funds	298 462	295 169	268 107

Other Financial Data
Accrued Liabilities			7 800	7 800	7 800	7 800
Accumulated Depreciation Impairment Property Plant Equipment			16 855	18 907	19 134	20 789
Additions Other Than Through Business Combinations Property Plant Equipment					2 500
Average Number Employees During Period			14	14	13	13	9	9	9	9
Creditors			276 063	280 938	244 929	202 321	214 100	242 162	244 948	253 178
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 925
Disposals Property Plant Equipment					-2 180
Dividend Per Share Interim			422	438	185
Fixed Assets	12 998	10 513	9 566			5 951	9 957	7 646	12 643	15 564
Increase From Depreciation Charge For Year Property Plant Equipment				2 052	2 152	1 656
Net Current Assets Liabilities	288 064	286 759	260 455	224 876	216 442	257 965	193 232	217 774	215 723	208 864
Number Shares Issued Fully Paid			201	201	201	201
Other Creditors			27 795	27 841	20 239	20 295
Other Inventories			306 890	296 950	229 770	221 770
Par Value Share		1	1	1	1	1
Prepayments				5 740
Property Plant Equipment Gross Cost			26 420	26 420	26 740	26 740
Provisions For Liabilities Balance Sheet Subtotal			1 913	1 502	1 502	1 502
Taxation Social Security Payable			46 343	25 938	39 098	33 855
Total Assets Less Current Liabilities	301 062	297 272	270 021	232 389	224 048	275 515
Trade Creditors Trade Payables			194 125	219 359	177 792	128 773
Trade Debtors Trade Receivables			72 983	73 819	69 232	54 182
Amount Specific Advance Or Credit Directors			41 592	24 821	67 920	61 264	20 959	-2 172	-1 331	-271
Amount Specific Advance Or Credit Made In Period Directors			40 682	42 157	39 941	13 343			842	1 059
Amount Specific Advance Or Credit Repaid In Period Directors			-56 819	-58 928	-24 821	-66 000	-40 305	-23 131		-1 241
Director Remuneration			16 074	16 128	16 272	16 716
Creditors Due Within One Year	264 173	246 258	253 803
Number Shares Allotted	201	201	201
Provisions For Liabilities Charges	2 600	2 103	1 914
Share Premium Account	200 799	200 799	200 799
Value Shares Allotted	201	201	201

Company staff