Continental Automotive Trading Uk Limited in West Midlands, B24 8TA

Description

Data updated on: 01-11-2023

Continental Automotive Trading Uk Limited can be reached at West Midlands at 36 Gravelly Industrial Park. You can search for this business by referencing its zip code - B24 8TA. Continental Automotive Trading Uk's launching dates back to year 1969. This company is registered under the number 00965702 and company's state is active. This firm switched its registered name already three times. Up till 2008 it has provided the services it's been known for under the name of Siemens Vdo Trading but at this moment it is listed under the business name Continental Automotive Trading Uk Limited. This enterprise's principal business activity number is 26301 which means Manufacture of telegraph and telephone apparatus and equipment. 2021-12-31 is the last time when company accounts were filed.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Department for Transport, with over 20 transactions from worth at least 500 pounds each, amounting to £75,430 in total. The company also worked with the Redbridge (14 transactions worth £15,202 in total). Continental Automotive Trading Uk was the service provided to the Redbridge Council covering the following areas: Capital, Balance Sheet And Control / Current Assets, Supplies And Services / Equipment, Furniture And Materials and Transport / Recharges was also the service provided to the Department for Transport Council covering the following areas: Training, Computer Costs and Testing Equipment Maintenance.

There's a group of two directors managing this particular firm at present, including Peter W. and Paul J. who have been utilizing the directors assignments since August 2014. Another limited company has been appointed as one of the secretaries of this company: Gravitas Company Secretarial Services Limited.

Previous company's names
Continental Automotive Trading Uk Limited 2008-02-25
Siemens Vdo Trading Ltd 2001-10-01
Vdo Kienzle Uk Limited 1999-01-26
Lucas Kienzle Instruments Limited 1969-11-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 000	2 000
Current Assets	10 040 000	10 840 000
Debtors	7 037 000	7 955 000
Net Assets Liabilities	-3 462 000	-14 391 000
Property Plant Equipment	3 517 000	3 228 000
Total Inventories	3 000 000	2 883 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 367 000	106 000
Accumulated Depreciation Impairment Property Plant Equipment	1 334 000	2 086 000
Administrative Expenses	17 461 000	16 467 000
Average Number Employees During Period	244	218
Cost Sales	37 688 000	33 498 000
Creditors	24 165 000	35 167 000
Disposals Decrease In Amortisation Impairment Intangible Assets		5 681 000
Disposals Intangible Assets		7 074 000
Distribution Costs	722 000	602 000
Fixed Assets	18 745 000	15 643 000
Gross Profit Loss	8 922 000	2 096 000
Increase From Amortisation Charge For Year Intangible Assets		1 420 000
Increase From Depreciation Charge For Year Property Plant Equipment		752 000
Intangible Assets	15 228 000	12 415 000
Intangible Assets Gross Cost	19 595 000	12 521 000
Interest Payable Similar Charges Finance Costs	226 000	249 000
Net Current Assets Liabilities	-14 125 000	-24 327 000
Operating Profit Loss	-6 309 000	-13 159 000
Other Creditors	300 000
Other Inventories	3 000 000	2 883 000
Other Operating Income	2 952 000	1 814 000
Profit Loss On Ordinary Activities After Tax	-3 707 000	-10 975 000
Profit Loss On Ordinary Activities Before Tax	-6 535 000	-13 408 000
Property Plant Equipment Gross Cost	4 851 000	5 314 000
Provisions For Liabilities Balance Sheet Subtotal	8 082 000	5 707 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 828 000	2 433 000
Total Additions Including From Business Combinations Property Plant Equipment		495 000
Total Assets Less Current Liabilities	4 620 000	-8 684 000
Total Increase Decrease From Revaluations Property Plant Equipment		32 000
Trade Creditors Trade Payables	23 865 000	35 167 000
Trade Debtors Trade Receivables	7 037 000	7 955 000
Turnover Revenue	46 610 000	35 594 000