S C Parts Group Limited in Crawley, RH11 8FF

Description

Data updated on: 01-11-2023

S C Parts Group Limited with reg. no. 01863134 has been operating on the market for fourty years. This particular Private Limited Company can be reached at 14 Comper Close, Bewbush in Crawley and its post code is RH11 8FF. The enterprise's SIC and NACE codes are 45310 which means Wholesale trade of motor vehicle parts and accessories. S C Parts Group Ltd filed its account information for the period up to Sat, 31st Dec 2022. The company's most recent annual confirmation statement was filed on Wed, 12th Apr 2023.

Presently, the limited company is governed by a solitary director: Stefan R., who was appointed twenty three years ago. The following limited company had been managed by Erik J. up until September 2001. In addition a different director, including David J. gave up the position in 2001. Moreover, the managing director's efforts are often supported by a secretary - Margot S., who was chosen by the limited company in September 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	108 163	82 759	85 197	123 037	102 855	70 671
Current Assets	240 452	200 344	188 587	238 629	216 889	124 186
Debtors	132 289	117 585	103 390	115 592	114 034	53 515
Net Assets Liabilities	-1 779 006	-1 787 795
Other Debtors	44 759	44 749	44 749	44 749	44 749
Property Plant Equipment	20 051	15 764	11 949	9 646	7 597

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	123 367	128 621	132 603	135 819	138 351	126 432
Amounts Owed To Group Undertakings	157 000	1 469 501	1 246 842	1 282 799	1 271 518	1 587 255
Average Number Employees During Period	8	8	8	9	9	8
Bank Borrowings Overdrafts						49
Creditors	157 000	2 004 103	1 761 928	1 914 943	1 923 709	2 201 950
Fixed Assets	20 251	15 964	12 149	9 846	7 797	7 597
Future Minimum Lease Payments Under Non-cancellable Operating Leases	47 750	47 750	47 750	47 750	5 040
Increase From Depreciation Charge For Year Property Plant Equipment		5 254		3 216	2 532	1 428
Investments Fixed Assets	200	200	200	200	200	200
Investments In Group Undertakings	200	200	200	200	200	200
Net Assets Liabilities Subsidiaries	-100	-100	-100	-100	-100	-100
Net Current Assets Liabilities	-1 642 257	-1 803 759	-1 573 341	-1 676 314	-1 706 820	-2 077 764
Number Shares Issued Fully Paid		100		100	100	100
Other Creditors	16 148	9 403	16 161	11 556	56 667	11 694
Other Taxation Social Security Payable	45 377	45 385	49 601	117 711	20 097	12 973
Par Value Share		1		1	1	1
Percentage Class Share Held In Subsidiary		100		100	100	100
Prepayments	24 303	22 868	22 713	22 649	27 780	18 907
Property Plant Equipment Gross Cost	143 418	144 385	144 552	145 465	145 948	130 714
Total Additions Including From Business Combinations Property Plant Equipment		967		913	483	2 266
Total Assets Less Current Liabilities	-1 622 006	-1 787 795	-1 561 192	-1 666 468	-1 699 023	-2 070 167
Trade Creditors Trade Payables	375 375	479 814	449 324	502 877	575 427	589 979
Trade Debtors Trade Receivables	30 586	10 184	35 928	48 194	41 505	34 608