H.l.austin & Son Limited in London, SW18 5HT

Description

Data updated on: 01-11-2023

This firm referred to as H.l.austin & Son was registered on 1958-04-02 as a Private Limited Company. The enterprise's headquarters can be found at London on 60-62 West Hill Road. If you have to get in touch with this company by post, the area code is SW18 5HT. The official reg. no. for H.l.austin & Son Limited is 00602022. The enterprise's declared SIC number is 45111 which stands for Sale of new cars and light motor vehicles. Sat, 30th Apr 2022 is the last time when the accounts were reported.

The company has a single director now running this business, namely Michael A. who has been doing the director's assignments for 66 years. Since 1992 Celia A., had been responsible for a variety of tasks within this specific business up to the moment of the resignation 30 years ago. Furthermore a different director, specifically David A. gave up the position on 2007-02-19. At least one secretary in this firm is a limited company, specifically Copsehill Services Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1 118 528	1 138 807

Balance Sheet
Cash Bank On Hand		117 049	118 455	109 660	172 134	194 403	242 495	247 374
Current Assets	86 298	126 383	127 788	118 993	172 134	202 038	247 268	247 374
Debtors	9 527	9 333	9 333	9 333		7 635	4 773
Net Assets Liabilities		1 138 807	1 157 631	1 169 184	1 221 110	1 261 650	1 307 502	1 323 475
Other Debtors		9 334	9 333	9 333		7 635	4 773
Property Plant Equipment		1 210 932	1 202 019	1 192 272	1 180 965	1 169 658	1 158 350	1 147 044
Cash Bank In Hand	76 771	117 050
Tangible Fixed Assets	1 222 200	1 210 932

Capital & Reserves
Called Up Share Capital	26 100	26 100
Profit Loss Account Reserve	505 576	525 855
Shareholder Funds	1 118 528	1 138 807

Other Financial Data
Accrued Liabilities							800	2 000
Accumulated Depreciation Impairment Property Plant Equipment		165 848	177 140	188 447	199 754	211 061	222 369	233 675
Average Number Employees During Period						1	1	1
Corporation Tax Payable		7 881	7 521	7 112	15 535	14 250
Creditors		95 629	83 629	79 629	67 629	54 417	54 488	36 314
Deferred Income							25 667	25 667
Dividend Declared Payable								9 942
Fixed Assets						1 169 658	1 158 350
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment			2 379
Increase From Depreciation Charge For Year Property Plant Equipment			11 292	11 307	11 307	11 307	11 308	11 307
Loans From Directors								-29 743
Net Current Assets Liabilities	-5 043	23 504	39 241	56 541	107 774	147 621	192 781	211 060
Nominal Value Allotted Share Capital							26 100	26 100
Number Shares Allotted		26 100						26 100
Number Shares Issued Fully Paid				26 100	26 100
Other Creditors		95 629	83 629	79 629	67 629	40 167	40 806	12 000
Other Taxation Social Security Payable		1 927	4 755	2 420	2 991
Par Value Share		1		1	1			1
Property Plant Equipment Gross Cost		1 376 780	1 379 159	1 380 719	1 380 719	1 380 719	1 380 719	1 380 719
Taxation Social Security Payable						14 250	13 682	16 448
Total Additions Including From Business Combinations Property Plant Equipment				1 560
Total Assets Less Current Liabilities	1 217 157	1 234 436	1 241 260	1 248 813	1 288 739	1 317 279	1 351 131	1 358 104
Advances Credits Made In Period Directors								30 000
Advances Credits Repaid In Period Directors								30 000
Amount Specific Advance Or Credit Made In Period Directors								30 000
Amount Specific Advance Or Credit Repaid In Period Directors								30 000
Creditors Due After One Year	98 629	95 629
Creditors Due Within One Year	91 341	102 879
Revaluation Reserve	586 852	586 852
Share Capital Allotted Called Up Paid	26 100	26 100

Company staff