Autospec Blackpool Ltd in Sheffield, S4 7WW

Description

Data updated on: 01-11-2023

This Autospec Blackpool Ltd firm has been operating in this business field for 14 years, having launched in 2010. Started with Registered No. 07449441, Autospec Blackpool is categorised as a Private Limited Company with office in C/o Abbey Taylor Limited, Sheffield S4 7WW. This company's registered with SIC code 45200 meaning Maintenance and repair of motor vehicles. Autospec Blackpool Limited released its latest accounts for the period up to 2020-11-30. The most recent confirmation statement was filed on 2021-11-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	2 350	-3 393	-5 820	-6 062	-17 599

Balance Sheet
Cash Bank On Hand					564	2 043	3 280
Current Assets	13 250	14 028	15 951	14 450	12 339	24 498	35 642	41 685	66 050
Debtors	8 973	10 483	8 283	10 093	8 525	19 206	28 548
Net Assets Liabilities					-17 599	-44 033	-70 281	-53 650	-70 754
Other Debtors					1 169	10 282
Property Plant Equipment					10 596	30 657	25 132
Total Inventories					3 250	3 249	3 814
Cash Bank In Hand	2 877	2 095	5 868	357	564
Intangible Fixed Assets	21 130	16 904	12 678	8 452	4 226
Net Assets Liabilities Including Pension Asset Liability	2 350	-3 393	-5 820	-6 062	-17 599
Stocks Inventory	1 400	1 450	1 800	4 000	3 250
Tangible Fixed Assets	1 159	1 030	1 007	6 574	10 596

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 250	-3 493	-5 920	-6 162	-17 699
Shareholder Funds	2 350	-3 393	-5 820	-6 062	-17 599

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					25 356	29 582
Accumulated Depreciation Impairment Property Plant Equipment					15 329	27 572	36 447
Average Number Employees During Period							4	4	4
Bank Borrowings Overdrafts							9 182
Corporation Tax Recoverable					74
Creditors					18 845	53 793	86 602	99 839	30 386
Fixed Assets	22 289	17 934	13 685	15 026	14 822		25 132	19 099	15 272
Increase From Amortisation Charge For Year Intangible Assets						4 226
Increase From Depreciation Charge For Year Property Plant Equipment						12 468	11 175
Intangible Assets					4 226
Intangible Assets Gross Cost					29 582	29 582
Net Current Assets Liabilities	-19 939	-21 327	-19 304	-16 091	-13 576	-20 897	-50 960	-58 154	35 664
Number Shares Issued Fully Paid						100
Other Creditors					18 845	53 793	44 453
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						225	2 300
Other Disposals Property Plant Equipment						900	9 200
Other Taxation Social Security Payable					8 730	22 598	41 197
Par Value Share				1	1	1
Property Plant Equipment Gross Cost					25 925	58 229	61 579
Total Additions Including From Business Combinations Property Plant Equipment						33 204	12 550
Total Assets Less Current Liabilities	2 350	-3 393	-5 619	-1 065	1 246	9 760	-25 828	-39 055	50 936
Trade Creditors Trade Payables					16 185	13 989	16 850
Trade Debtors Trade Receivables					7 282	8 924	18 237
Creditors Due After One Year				3 683	18 845
Creditors Due Within One Year	33 189	35 355	35 255	30 541	25 915
Intangible Fixed Assets Aggregate Amortisation Impairment	8 452	12 678	16 904	21 130	25 356
Intangible Fixed Assets Amortisation Charged In Period		4 226		4 226	4 226
Intangible Fixed Assets Cost Or Valuation	29 582	29 582	29 582	29 582	29 582
Number Shares Allotted				100	100
Provisions For Liabilities Charges			201	1 314
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		1 420		9 462	11 019
Tangible Fixed Assets Cost Or Valuation	3 224	4 644	5 444	14 906	25 925
Tangible Fixed Assets Depreciation	2 065	3 614	4 437	8 332	15 329
Tangible Fixed Assets Depreciation Charged In Period		1 549		3 895	6 997