Independent Cars Limited in Sheffield, S35 9ZX

Description

Data updated on: 01-11-2023

Independent Cars Limited is categorised as Private Limited Company, that is located in Hydra Business Park, Nether Lane Ecclesfield in Sheffield. The office's zip code is S35 9ZX. The enterprise has existed 20 years on the market. The business Companies House Reg No. is 05230242. This firm's Standard Industrial Classification Code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The business most recent accounts describe the period up to Fri, 31st Mar 2023 and the most current confirmation statement was filed on Thu, 14th Sep 2023.

With seven job advert since Thu, 26th Mar 2015, the enterprise has been one of the most active ones on the labour market. Recently, it was looking for job candidates in Sheffield. They employ applicants on such positions as for example: Automobile Technician/Mechanic, Motor Vehicle Mechanic and Car Valetor.

As suggested by this specific company's directors directory, since 2011-09-21 there have been two directors: Carole R. and Stephen R..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	38 543	5 456	686	3 609	130
Current Assets	496 425	476 681	333 528	501 914	436 074
Debtors	98 507	30 856	29 422	26 441	63 465
Net Assets Liabilities	211 685	216 218	367 334	456 848	432 018
Other Debtors	5 177	8 233	17 758	16 000	50 253
Property Plant Equipment	904 710	897 925	907 455	908 850	917 118
Total Inventories	359 375	440 369	303 420	471 864

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	184 545	191 330	187 583	188 210	195 338
Average Number Employees During Period	15	15	13	12	11
Bank Borrowings Overdrafts	253 275	296 070	340 764	320 582	299 699
Comprehensive Income Expense	55 015	64 533
Corporation Tax Payable	14 840	16 729
Creditors	728 011	730 550	439 296	381 252	328 196
Depreciation Rate Used For Property Plant Equipment		20
Dividends Paid	75 900	60 000
Fixed Assets	904 710	897 925
Future Minimum Lease Payments Under Non-cancellable Operating Leases			9 290	4 645
Income Expense Recognised Directly In Equity	-75 900	-60 000
Increase From Depreciation Charge For Year Property Plant Equipment		6 785	5 152	5 167	7 128
Net Current Assets Liabilities	-231 586	-253 869	-100 825	-68 150	-153 604
Other Creditors	58 526	58 478	98 532	60 670	28 497
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 899	4 540
Other Disposals Property Plant Equipment			14 423	14 191
Other Taxation Social Security Payable	32 776	33 591	91 800	88 458	61 815
Profit Loss	55 015	64 533
Property Plant Equipment Gross Cost		1 089 255	1 095 038	1 097 060	1 112 456
Provisions For Liabilities Balance Sheet Subtotal				2 600	3 300
Total Additions Including From Business Combinations Property Plant Equipment			20 206	16 213	15 396
Total Assets Less Current Liabilities	673 124	644 056	806 630	840 700	763 514
Trade Creditors Trade Payables	368 594	325 682	62 641	54 047	91 480
Trade Debtors Trade Receivables	93 330	22 623	11 664	10 441	13 212
Advances Credits Directors	53 746	53 685
Advances Credits Made In Period Directors	33 146	61