No.1 Auto Salvage Limited in Sheffield, S9 1XU

Description

Data updated on: 01-11-2023

No.1 Auto Salvage is a firm with it's headquarters at S9 1XU Sheffield at The Hart Shaw Building Sheffield Business Park. The firm has been operating since 2014 and is established under the registration number 08973709. The firm has been actively competing on the British market for 10 years now and the last known status is active. This business's registered with SIC code 45310 which means Wholesale trade of motor vehicle parts and accessories. No.1 Auto Salvage Ltd reported its account information for the period that ended on 2022-12-31. The company's latest annual confirmation statement was submitted on 2023-04-02.

Since 2014-04-02, the following limited company has only had one managing director: Michael D. who has been supervising it for 10 years.

The companies that control this firm include: M A Dobson Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sheffield at Sheffield Business Park, Europa Link, S9 1XU and was registered as a PSC under the registration number 8974030.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 584	4 266

Balance Sheet
Cash Bank On Hand			7 851	11 138	5 167	27 909	142 376	157 611	127 375
Current Assets	28 765	26 787	64 590	70 297	70 695	103 862	197 693	214 602	196 186
Debtors	1 946	3 172	29 239	29 159	35 528	16 953	317	4 991	10 811
Net Assets Liabilities			27 854	-20 355	-39 143	-23 423	52 612	114 498	118 762
Other Debtors			974	445	6 814	16 953	317	2 000
Property Plant Equipment			1 448	3 640	3 008	2 753	4 449	10 409	19 789
Total Inventories			27 500	30 000	30 000	59 000	55 000	52 000
Cash Bank In Hand	1 319	3 115
Net Assets Liabilities Including Pension Asset Liability	1 584	4 266
Stocks Inventory	25 500	20 500
Tangible Fixed Assets	1 110	1 707

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 583	4 265
Shareholder Funds	1 584	4 266

Other Financial Data
Accrued Liabilities Deferred Income			1 280	2 612	1 473	1 100	1 465	1 240	1 310
Accumulated Depreciation Impairment Property Plant Equipment			556	1 172	1 804	2 338	3 116	4 816	7 361
Amounts Owed By Group Undertakings				28 714	28 714			2 991	10 811
Amounts Owed To Group Undertakings			1 786	65 208	81 977	51 838	2 799
Average Number Employees During Period						15	23	21	17
Bank Borrowings Overdrafts					212		44 483	41 075	35 648
Corporation Tax Payable			5 751			3 923	22 138	24 518	8 992
Creditors			37 884	93 592	112 246	129 538	44 483	41 075	35 648
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment						279
Increase From Depreciation Charge For Year Property Plant Equipment				616	632	534	778	1 700	2 863
Net Current Assets Liabilities	474	2 859	26 706	-23 295	-41 551	-25 676	93 446	147 164	138 421
Number Shares Issued Fully Paid				1	1	1
Other Creditors			11 391	831	1 825	4 371	1 443		5 887
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									318
Other Disposals Property Plant Equipment									739
Other Taxation Social Security Payable			11 426	21 033	20 544	28 432	67 666	32 116	32 145
Par Value Share	1	1		1	1	1
Prepayments Accrued Income			1 265
Property Plant Equipment Gross Cost			2 004	4 812	4 812	5 091	7 565	15 225	27 150
Provisions For Liabilities Balance Sheet Subtotal			300	700	600	500	800	2 000	3 800
Taxation Including Deferred Taxation Balance Sheet Subtotal			300	700	600	500	800	2 000	3 800
Total Additions Including From Business Combinations Property Plant Equipment				2 808			2 474	7 660	12 664
Total Assets Less Current Liabilities	1 584	4 566	28 154	-19 655	-38 543	-22 923	97 895	157 573	158 210
Trade Creditors Trade Payables			6 250	3 908	6 215	39 874	3 219	3 880	3 875
Creditors Due Within One Year	28 291	23 928
Fixed Assets	1 110	1 707
Number Shares Allotted	1	1
Provisions For Liabilities Charges		300
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 200	804
Tangible Fixed Assets Cost Or Valuation	1 200	2 004
Tangible Fixed Assets Depreciation	90	297
Tangible Fixed Assets Depreciation Charged In Period	90	207

Company staff

Michael D.

Role: Director

Appointed: 02 April 2014

Latest update: 21 January 2024

People with significant control

M A Dobson Limited

Address: The Hart Shaw Building Sheffield Business Park, Europa Link, Sheffield, S9 1XU, United Kingdom

Legal authority United Kingdom (England & Wales)

Legal form Limited By Shares

Country registered England & Wales

Place registered Companies House

Registration number 8974030

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-04-02
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 July 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

No.1 Auto Salvage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

People with significant control

M A Dobson Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies