Car Salvage Ltd in Castleford, WF10 1PW

Description

Data updated on: 01-11-2023

Car Salvage is a business registered at WF10 1PW Castleford at Unit 4 Riverside Works. The company has been in existence since 2008 and is registered under reg. no. 06570225. The company has been operating on the UK market for 16 years now and company official state is active. This business's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. 2022-05-31 is the last time the accounts were reported.

As the data suggests, the limited company was formed in 2008-04-18 and has been led by four directors, and out this collection of individuals two (Samantha H. and Paul H.) are still listed as current directors.

Executives who have control over the firm are as follows: Paul H. has substantial control or influence over the company. Paul H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	26 848	30 833	27 717

Balance Sheet
Cash Bank On Hand						21 397	35 865	46 714	37 995
Current Assets	39 207	37 335	35 079	24 700	20 401	29 642	41 840	52 714	43 995
Net Assets Liabilities			27 717	16 580	13 987	23 768	38 969	46 246	35 132
Property Plant Equipment						5 834	9 716	5 797	2 135
Total Inventories						8 245	5 975	6 000	6 000
Net Assets Liabilities Including Pension Asset Liability	26 848	30 833	27 717

Capital & Reserves
Shareholder Funds	26 848	30 833	27 717

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 694	8 807	9 085	5 747
Average Number Employees During Period					4	4	4	4	4
Creditors			11 505	11 953	14 071	11 708	12 587	12 265	10 998
Depreciation Rate Used For Property Plant Equipment							25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 500	3 918
Disposals Property Plant Equipment							7 000	6 000	7 000
Fixed Assets	3 973	3 153	4 143	3 833	7 657	5 834	9 716	5 797	2 135
Increase From Depreciation Charge For Year Property Plant Equipment							3 113	1 778	580
Net Current Assets Liabilities	39 207	37 335	23 574	12 747	6 330	17 934	29 253	40 449	32 997
Other Creditors						8 690	8 823	5 744	6 592
Other Taxation Social Security Payable						3 018	3 764	6 521	4 406
Property Plant Equipment Gross Cost						11 528	18 523	14 882	7 882
Total Additions Including From Business Combinations Property Plant Equipment							13 995	2 359
Total Assets Less Current Liabilities	43 180	30 833	27 717	16 580	13 987	23 768	38 969	46 246	35 132
Creditors Due After One Year	16 332	9 655
Creditors Due Within One Year		9 655	11 505