King's Lynn Auto Electrical Limited in Norfolk, PE30 5DD

Description

Data updated on: 01-11-2023

King's Lynn Auto Electrical Limited can be found at Norfolk at Horsleys Fields. Anyone can find this business by its post code - PE30 5DD. King's Lynn Auto Electrical's launching dates back to year 1977. The firm is registered under the number 01319546 and company's official status is active. The firm name is King's Lynn Auto Electrical Limited. The firm's former clients may recognize this firm as Cragmay, which was used up till 12th October 2012. The firm's SIC and NACE codes are 46900 meaning Non-specialised wholesale trade. The most recent financial reports describe the period up to 30th September 2022 and the most recent confirmation statement was released on 12th December 2022.

Given this specific firm's magnitude, it became imperative to acquire additional executives, among others: Anne T., Michael T., Karl T. who have been aiding each other for nine years to fulfil their statutory duties for the following limited company. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Karl T. as a secretary since October 2012.

Previous company's names
King's Lynn Auto Electrical Limited 2012-10-12
Cragmay Limited 1977-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	31 153	162 556	138 879	129 382	77 566
Current Assets	461 033	555 912	610 625	610 163	580 741
Debtors	233 505	202 766	309 544	250 430	269 663
Net Assets Liabilities	533 132	519 348	553 559	540 993	518 454
Other Debtors	2 348	4 992	3 323	3 342	1 700
Property Plant Equipment	340 666	313 812	307 777	281 874
Total Inventories	146 375	140 590	112 202	180 351	183 512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	216 631	236 661	264 910	294 497	321 234
Additions Other Than Through Business Combinations Property Plant Equipment		16 440	22 214
Average Number Employees During Period	17	15	15	14	15
Bank Borrowings Overdrafts	2 512	4 167	36 667	26 667	22 312
Corporation Tax Payable	13 870	18 039	25 420
Creditors	238 883	280 593	38 037	26 667	293 317
Current Asset Investments	50 000	50 000	50 000	50 000	50 000
Depreciation Rate Used For Property Plant Equipment		15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		13 195
Disposals Property Plant Equipment		23 264
Increase From Depreciation Charge For Year Property Plant Equipment		33 225	28 249	29 587	9 204
Net Current Assets Liabilities	222 150	275 319	295 329	295 346	287 424
Other Creditors	21 014	29 137	6 438	6 857	6 121
Other Taxation Social Security Payable	23 085	44 863	53 888	35 019	42 654
Property Plant Equipment Gross Cost	557 297	550 473	572 687	576 371
Taxation Including Deferred Taxation Balance Sheet Subtotal	10 345	10 100	11 510
Total Assets Less Current Liabilities	562 816	589 131	603 106	577 220	542 561
Trade Creditors Trade Payables	178 402	184 387	208 749	237 280	222 230
Trade Debtors Trade Receivables	231 157	197 774	306 221	247 088	267 963
Finance Lease Liabilities Present Value Total			1 370	1 370
Provisions For Liabilities Balance Sheet Subtotal			11 510	9 560	7 440
Total Additions Including From Business Combinations Property Plant Equipment				3 684