Independent Car Sales & Servicing Limited in Eastleigh, SO53 4DQ

Description

Data updated on: 01-11-2023

05452662 - registration number assigned to Independent Car Sales & Servicing Limited. The firm was registered as a Private Limited Company on May 13, 2005. The firm has been actively competing in this business for nineteen years. This company can be contacted at Independent House, School Lane Chandlers Ford in Eastleigh. The main office's post code assigned to this address is SO53 4DQ. This company's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-05-31 is the last time when account status updates were reported.

The information about this firm's executives implies a leadership of four directors: Margaret H., Lynn J., David H. and Rikki J. who became the part of the company on February 21, 2007, May 13, 2005.

David H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	36 496	102 470	62 803	44 794	69 138
Current Assets	190 018	229 192	184 577	173 031	200 500
Debtors	137 522	118 922	115 774	125 987	125 362
Net Assets Liabilities	34 189	28 720	35 438	34 137	44 116
Other Debtors	108 707	107 273	105 750	107 906	116 094
Property Plant Equipment	17 528	14 554	14 963	16 078	12 058
Total Inventories	16 000	7 800	6 000	6 000	6 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	151 106	159 254	164 242	169 601	173 621
Additions Other Than Through Business Combinations Property Plant Equipment		5 174	5 397	6 474
Average Number Employees During Period	13	14	14	14	14
Bank Overdrafts	5 723	32 927	2 359	1 974	3 059
Corporation Tax Payable	34 030	43 127	39 668	40 079	36 963
Creditors	172 399	215 026	164 102	152 647	167 100
Increase From Depreciation Charge For Year Property Plant Equipment		8 148	4 988	5 359	4 020
Net Current Assets Liabilities	17 619	14 166	20 475	20 384	33 400
Other Creditors	-1 533	29 926	9 077	3 439	2 260
Other Taxation Social Security Payable	-5 766	-16 916	-15 481	-3 750
Property Plant Equipment Gross Cost	168 634	173 808	179 205	185 679	185 679
Provisions For Liabilities Balance Sheet Subtotal	958			2 325	1 342
Total Assets Less Current Liabilities	35 147	28 720	35 438	36 462	45 458
Trade Creditors Trade Payables	139 945	125 962	128 479	110 905	124 818
Trade Debtors Trade Receivables	28 815	11 649	10 024	18 081	9 268