Britannia Auto Centre Limited in Tyne & Wear, SR6 7RH

Website

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www.britanniaautocentre.co.uk

Description

Data updated on: 01-11-2023

2000 is the date that marks the establishment of Britannia Auto Centre Limited, a company which is located at 3 Boldon Lane, Sunderland, Tyne & Wear. That would make 24 years Britannia Auto Centre has existed in the UK, as the company was established on 2000-07-12. The firm registration number is 04031931 and its postal code is SR6 7RH. The firm's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. Britannia Auto Centre Ltd released its latest accounts for the financial year up to 2022-07-31. The most recent confirmation statement was submitted on 2023-07-12.

At present, this particular firm is managed by 1 director: Erik T., who was appointed in 2022. The following firm had been led by Graham S. up until 2023-04-20. As a follow-up another director, specifically Tracey S. quit on 2022-09-06.

Erik T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	265 257	275 234	292 510	303 905	305 625	304 569	295 820

Balance Sheet
Cash Bank On Hand											130 052	121 751	88 275
Current Assets	117 881	101 112	130 053	139 614	129 575	123 014	120 086	130 859	130 645	133 345	131 399	121 958	118 396
Debtors	3 768	110	110	110	1 210	1 049					95	86	30 000
Net Assets Liabilities							295 820	282 241	273 940	268 068	264 526	264 526	366 723
Other Debtors											95	86	30 000
Property Plant Equipment											302 269	300 579	323 130
Total Inventories											1 252	121	121
Cash Bank In Hand	109 604	95 229	126 454	135 518	126 991	120 499
Net Assets Liabilities Including Pension Asset Liability	265 257	275 234	292 510	303 905	305 625	304 569	295 820
Stocks Inventory	4 509	5 773	3 489	3 986	1 374	1 466
Tangible Fixed Assets	314 594	337 800	331 754	332 283	326 657	321 179

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	265 157	275 134	292 410	303 805	305 525	304 469
Shareholder Funds	265 257	275 234	292 510	303 905	305 625	304 569	295 820

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											90 695	92 385	94 490
Average Number Employees During Period									6	2	2	2	5
Creditors							40 893	40 815	49 252	45 464	41 196	135 520	74 803
Disposals Decrease In Depreciation Impairment Property Plant Equipment													3 563
Disposals Property Plant Equipment													3 563
Increase From Depreciation Charge For Year Property Plant Equipment												1 690	5 668
Net Current Assets Liabilities	43 069	49 036	76 216	99 203	88 539	79 940	79 193	90 044	81 393	87 881	90 203	99 467	43 593
Other Creditors											125 955	135 520	15 957
Other Taxation Social Security Payable											29 313	18 375	32 887
Property Plant Equipment Gross Cost											392 964	392 964	417 620
Total Additions Including From Business Combinations Property Plant Equipment													28 219
Total Assets Less Current Liabilities	357 663	386 836	407 970	431 486	415 196	401 119	395 578	402 217	389 783	392 986	392 472	400 046	366 723
Trade Creditors Trade Payables											9 080		25 959
Creditors Due After One Year Total Noncurrent Liabilities	88 994	103 292
Creditors Due Within One Year Total Current Liabilities	74 812	52 076
Fixed Assets	314 594	337 800	331 754	332 283	326 657	321 179	316 385	312 173	308 390	305 105	302 269
Provisions For Liabilities Charges	3 412	8 310	7 293	7 557	6 560	5 563	3 738
Tangible Fixed Assets Additions		30 998	704	6 502	560
Tangible Fixed Assets Cost Or Valuation	354 200	385 198	385 902	392 404	392 964	392 964
Tangible Fixed Assets Depreciation	39 606	47 398	54 148	60 121	66 307	71 785
Tangible Fixed Assets Depreciation Charge For Period		7 792
Provisions For Liabilities Balance Sheet Subtotal							3 738	2 997	2 705	2 307	1 991
Creditors Due After One Year		103 292	108 167	120 024	103 011	90 987	96 020
Creditors Due Within One Year		52 076	53 837	40 411	41 036	43 074	40 893
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			6 750	5 973	6 186	5 478