Autotop Limited in Conwy, LL30 1ED

Websites

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autotop.co.uk

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www.autotop.co.uk

Description

Data updated on: 01-11-2023

Autotop began its operations in 2002 as a Private Limited Company under the ID 04534682. The business has been prospering for twenty two years and it's currently active. This company's registered office is based in Conwy at Council Street West. You can also locate this business by the zip code : LL30 1ED. This firm's SIC code is 45320 - Retail trade of motor vehicle parts and accessories. The business latest annual accounts were submitted for the period up to 2022-11-30 and the most recent confirmation statement was filed on 2022-11-17.

Garry K. is the following company's only director, that was appointed on 1st January 2017. For 7 years Lesley K., had been supervising the business up to the moment of the resignation seven years ago. In addition another director, specifically Kenneth J. gave up the position seven years ago.

Garry K. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 329	5 302

Balance Sheet
Current Assets	31 821	24 023	27 595	24 710	34 691	25 604	32 063	35 554	37 082	117 287
Net Assets Liabilities									23 653	53 578
Cash Bank In Hand	6 215	2 516	5 312	717	8 635	7 772
Debtors	20 806	16 307	17 083	19 006	20 356	14 332
Intangible Fixed Assets	4 400	4 000	3 600	3 200	2 800	2 400
Net Assets Liabilities Including Pension Asset Liability	7 329	5 302	10 938	6 057	11 423	12 226
Stocks Inventory	4 800	5 200	5 200	4 987	5 700	3 500
Tangible Fixed Assets	1 806	1 444	5 622	4 660	11 307	10 301

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 229	5 202	10 838	5 957	11 323	12 126
Shareholder Funds	7 329	5 302

Other Financial Data
Average Number Employees During Period									4
Creditors						34 015	26 881	22 050	20 982	45 000
Fixed Assets	6 206	5 444	9 222	7 860	14 107	12 701	12 979	9 902	7 553	7 562
Net Current Assets Liabilities	1 123	-142	1 716	-1 803	-2 684	-475	5 182	13 504	16 100	91 016
Total Assets Less Current Liabilities	7 329	5 302				12 226	18 161	23 406	23 653	98 578
Capital Employed		5 302	10 938	6 057	11 423	12 226
Creditors Due Within One Year	30 698	24 165	25 879	26 513	37 375	26 079
Intangible Fixed Assets Aggregate Amortisation Impairment	3 600	4 000	4 400	4 800	5 200	5 600
Intangible Fixed Assets Amortisation Charged In Period		400	400	400	400	400
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000	8 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	14 926	14 926	20 509	20 711	30 184	31 754
Tangible Fixed Assets Depreciation	13 120	13 482	14 887	16 052	18 877	21 453
Tangible Fixed Assets Depreciation Charged In Period		362	1 405	1 165	2 826	2 576
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			6 500	353	11 890	1 570
Tangible Fixed Assets Disposals			917	150	2 417