Autoparts Staines Limited in Greenford, UB6 0HH

Description

Data updated on: 01-11-2023

Registered with number 04302741 twenty three years ago, Autoparts Staines Limited is a Private Limited Company. The firm's present office address is 1276-1278 Greenford Road, Greenford. The firm's declared SIC number is 45200 which stands for Maintenance and repair of motor vehicles. Autoparts Staines Ltd released its latest accounts for the period that ended on 2022-10-31. The firm's most recent annual confirmation statement was filed on 2022-11-24.

According to the official data, this specific business is managed by a single managing director: Safdar B., who was chosen to lead the company twenty three years ago. For seven years Irfan B., had been supervising the following business up until the resignation in November 2009. In addition a different director, including Tariq B. gave up the position 20 years ago. To help the directors in their tasks, this particular business has been utilizing the skillset of Safdar B. as a secretary since 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	21 544	16 809			65 001	67 563

Balance Sheet
Cash Bank On Hand						79 924	84 405	76 257	94 332	409 041	45 919
Current Assets	58 459	45 885	68 233	115 973	124 797	132 842	123 704	114 556	126 469	441 173	204 886	193 703
Debtors	266	274	4 593	4 677	2 636	2 342	11 799	11 799	7 337	7 732	146 625
Net Assets Liabilities						81 788	91 588	86 695	97 056	106 117	128 190
Other Debtors						9 542	11 798	11 798	7 334	7 730	146 625
Property Plant Equipment						4 137	4 264	3 198	2 773	3 207	2 486
Total Inventories						28 600	27 500	26 500	24 800	24 400	15 600
Cash Bank In Hand	29 358	11 546	31 095	81 251	96 116	106 400
Net Assets Liabilities Including Pension Asset Liability	21 544	16 809	31 996	59 464	65 001	67 563
Stocks Inventory	28 835	34 065	32 545	30 045	26 045	24 100
Tangible Fixed Assets	3 810	2 858	2 406	1 805	5 181	4 041

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 444	16 709	31 896	59 364	64 901	67 463
Shareholder Funds	21 544	16 809			65 001	67 563

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 987	18 409	19 475	20 400	21 468	22 881
Average Number Employees During Period								7	5	5	5	5
Bank Borrowings Overdrafts										50 000	6 000
Corporation Tax Payable						5 556	8 138	3 042	3 708	8 043	5 966
Creditors						39 721	35 528	30 419	31 631	337 622	81 799	3 146
Fixed Assets	3 810	2 858			5 181	4 041					2 486	4 067
Increase From Depreciation Charge For Year Property Plant Equipment							1 421	1 066	925	1 068	1 413
Net Current Assets Liabilities	18 184	14 273	29 864	57 850	60 856	64 772	88 176	84 137	94 838	103 551	126 345
Number Shares Issued Fully Paid							100
Other Creditors						2 902	-3 043	1 677	1 567	245 820	45 107
Other Taxation Social Security Payable						3 697	5 769	6 292	5 602	8 289	5 812
Par Value Share		1	1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											3 258
Property Plant Equipment Gross Cost						21 124	22 673	22 673	23 173	24 675	25 367
Provisions For Liabilities Balance Sheet Subtotal						694	853	640	555	641	641
Total Additions Including From Business Combinations Property Plant Equipment							1 549		500	1 502	692
Total Assets Less Current Liabilities	21 994	17 131	32 270	59 655	66 037	68 813	92 441	87 335	97 611	106 758	128 831
Trade Creditors Trade Payables						27 566	24 664	19 408	20 754	25 470	18 914
Trade Debtors Trade Receivables							1	1	3	2
Capital Employed		16 809	31 996	59 464	65 001
Creditors Due Within One Year	40 275	31 612	38 369	58 123	63 941	68 070
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	450	322	274	191	1 036	1 250
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			350		5 103	305
Tangible Fixed Assets Cost Or Valuation	18 369	18 369	18 719	18 719	23 822	24 127
Tangible Fixed Assets Depreciation	14 559	15 511	16 313	16 914	18 641	20 086
Tangible Fixed Assets Depreciation Charged In Period		952	802	601	1 727	1 445