Imperial Cars (southampton) Limited in Stockbridge, SO20 8HU

Description

Data updated on: 01-11-2023

Imperial Cars (southampton) has been in this business for at least twenty one years. Registered under 04932521, this firm is considered a Private Limited Company. You may find the main office of this firm during office hours under the following location: 1-2 Clarendon Court Over Wallop, SO20 8HU Stockbridge. This firm's SIC and NACE codes are 49320 meaning Taxi operation. Mon, 28th Feb 2022 is the last time the company accounts were reported.

There is a solitary director currently supervising this business, namely Anthony G. who has been performing the director's assignments since 2003-10-15.

Anthony G. is the individual with significant control over this firm, owns over 3/4 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	2022-02-28
Currency
Net Worth	590	550	316	-778	-10 485	270

Balance Sheet
Cash Bank On Hand						1 273		309	1 945	1 235	3 642
Current Assets	36 613	29 968	5 403	1 577	2 831	1 477	3 315	3 191	4 493	1 235	3 728
Debtors	36 613	29 968	5 403	1 240	1 777	204	3 315	2 882	2 548		86
Net Assets Liabilities						270	1 173	-14 647	-17 307	-27 911	-23 694
Property Plant Equipment						36 174	30 924	34 193	24 503	17 663
Net Assets Liabilities Including Pension Asset Liability	590	550	316	-778	1 256	270
Cash Bank In Hand				337	1 054	1 273
Tangible Fixed Assets	49 556	39 054	17 397	37 215	41 797	36 174

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	589	549	315	-779	1 255	269
Shareholder Funds	590	550	316	-778	-10 485	270

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 146	21 396	15 255	24 945	31 785
Additions Other Than Through Business Combinations Property Plant Equipment								44 792
Average Number Employees During Period									1	1	1
Creditors						16 785	21 683	24 820	34 746	35 252	27 422
Increase From Depreciation Charge For Year Property Plant Equipment							5 250	13 754	9 690	6 840
Net Current Assets Liabilities	-6 123	-16 849	-14 534	-17 457	-14 372	-15 308	-18 368	-21 629	-30 253	-34 017	-23 694
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								19 895			31 785
Other Disposals Property Plant Equipment								47 664			49 448
Property Plant Equipment Gross Cost						52 320	52 320	49 448	49 448	49 448
Total Assets Less Current Liabilities	43 433	22 205	2 863	19 758	32 810	20 866	12 556	12 564	-5 750	-16 354	-23 694
Capital Employed		550	316
Creditors Due After One Year	42 843	21 655	2 547	20 536	31 554	20 596
Creditors Due Within One Year	42 736	46 817	19 937	19 034	17 203	16 785
Number Shares Allotted			1
Par Value Share			1
Fixed Assets	49 556	39 054	17 397	37 215	35 441	36 174
Tangible Fixed Assets Additions				26 784	22 864	532
Tangible Fixed Assets Cost Or Valuation	108 360	108 360	83 570	110 354	49 648	52 320
Tangible Fixed Assets Depreciation	58 804	69 306	66 173	73 139	14 207	16 146
Tangible Fixed Assets Depreciation Charged In Period		10 502	6 783	6 966	8 860	6 155
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 916		67 792
Tangible Fixed Assets Disposals			24 790		83 570
Share Capital Allotted Called Up Paid		1	1