S & C Auto's Limited in Derbyshire, DE1 1FL

Description

Data updated on: 01-11-2023

S & C Auto's Limited 's been in the United Kingdom for at least sixteen years. Started with Companies House Reg No. 06490349 in the year 2008, the firm have office at 83 Friar Gate, Derbyshire DE1 1FL. The enterprise's SIC code is 45200 - Maintenance and repair of motor vehicles. The most recent accounts describe the period up to 31st January 2023 and the most current confirmation statement was filed on 31st January 2023.

Simon A. is this enterprise's single director, who was designated to this position on Thursday 31st January 2008. Since Thursday 31st January 2008 Carl A., had been managing this business up to the moment of the resignation in 2021.

Simon A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 622	7 860	8 842	9 883	12 958	13 438

Balance Sheet
Cash Bank On Hand						4 972		6 283	1 784	5 252	26 002	10 154
Current Assets	33 643	33 329	30 420	42 101	54 585	48 443	47 979	66 099	66 940	58 979	94 626	61 638
Debtors	14 676	15 592	14 337	16 022	33 879	25 751	30 547	42 241	43 941	35 012	52 287	26 094
Property Plant Equipment						33 826	62 090	52 854	53 646	40 236	50 559	49 013
Total Inventories						17 720	17 432	17 575	21 215	18 715	16 337	25 390
Net Assets Liabilities										48 463	49 083	16 989
Cash Bank In Hand	2 733	802	1 959	8 976	3 406	4 972
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	4 622	7 860	8 842	9 883	12 958	13 438
Stocks Inventory	16 234	16 935	17 286	17 103	17 300	17 720
Tangible Fixed Assets	14 420	16 540	22 401	32 318	28 117	33 826

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 522	7 760	8 742	9 783	12 858	13 338
Shareholder Funds	4 622	7 860	8 842	9 883	12 958	13 438

Other Financial Data
Amount Specific Advance Or Credit Directors									20 098	18 627	36 869
Amount Specific Advance Or Credit Made In Period Directors										10 092	35 612
Amount Specific Advance Or Credit Repaid In Period Directors										11 563	17 370
Accumulated Amortisation Impairment Intangible Assets							3 000	6 000	9 000	12 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						59 728	32 851	42 089	51 596	65 006	81 861	90 873
Average Number Employees During Period							8	5	5	5	4	4
Creditors						83 831	87 505	88 794	85 120	53 752	43 334	33 075
Disposals Decrease In Depreciation Impairment Property Plant Equipment							36 742					2 958
Disposals Property Plant Equipment							50 809	7 360				9 888
Fixed Assets	29 420	31 540	37 401	47 318	43 117	48 826	74 090	61 854	59 646	43 236	50 559	49 013
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							9 865	9 238	9 507	13 410	16 855	11 970
Intangible Assets						15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-24 562	-23 680	-28 559	-37 435	-30 159	-35 388	-39 526	-22 695	-18 180	5 227	41 858	1 051
Property Plant Equipment Gross Cost						93 554	94 941	94 943	105 242	105 242	132 420	139 886
Total Additions Including From Business Combinations Property Plant Equipment							52 196	7 362	10 299		27 178	17 354
Total Assets Less Current Liabilities	4 858	7 860	8 842	9 883	12 958	13 438	34 564	39 159	41 466	48 463	92 417	50 064
Bank Borrowings											6 667	10 648
Number Shares Issued Fully Paid											100	100
Par Value Share				1	1	1					1	1
Creditors Due After One Year Total Noncurrent Liabilities	236
Creditors Due Within One Year Total Current Liabilities	62 130	59 696
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	3 925	2 687
Tangible Fixed Assets Additions		8 292	13 564	20 691	5 174	16 986
Tangible Fixed Assets Cost Or Valuation	31 347	37 139	50 703	71 394	76 568	93 554
Tangible Fixed Assets Depreciation	16 927	20 599	28 302	39 076	48 451	59 728
Tangible Fixed Assets Depreciation Charge For Period		5 381
Tangible Fixed Assets Depreciation Disposals		-1 709
Tangible Fixed Assets Disposals		-2 500
Creditors Due Within One Year		59 696	62 141	79 536	84 744	83 831
Number Shares Allotted				100	100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 687	3 162
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			7 703	10 774	9 375	11 277

Company staff

Simon A.

Role: Director

Appointed: 31 January 2008

Latest update: 12 April 2024

People with significant control

Simon A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Carl A.

Notified on 6 April 2016

Ceased on 20 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 30 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 27 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2022
Annual Accounts 8 September 2015
Date Approval Accounts	8 September 2015

S & C Auto's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon A.

Carl A.

Carl A.

People with significant control

Simon A.

Carl A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies