S L Restoration Limited in Crawley, RH10 9RD

Description

Data updated on: 01-11-2023

The company operates as S L Restoration Limited. This firm was originally established 24 years ago and was registered with 04037306 as the registration number. This particular headquarters of the company is based in Crawley. You may visit them at 49 Gatwick Road, Manor Royal. This firm's registered with SIC code 45200 meaning Maintenance and repair of motor vehicles. 31st December 2022 is the last time company accounts were reported.

Benjamin W., Oliver W. and Tomas W. are listed as enterprise's directors and have been doing everything they can to help the company since 2006-01-01. In order to provide support to the directors, this limited company has been utilizing the expertise of Tomas W. as a secretary since July 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	436 574	435 787	461 350	507 167	624 409

Balance Sheet
Cash Bank On Hand						11 547	143 994	67 036	65 946	123 712	954	1 163
Current Assets	141 988	178 187	149 708	230 650	224 811	273 736	364 737	378 157	388 265	478 634	578 883	482 541
Debtors	50 230	83 283	77 578	154 732	203 495	257 309	216 643	306 281	317 859	349 142	392 779	415 528
Net Assets Liabilities						630 888	656 679	738 071	759 137	726 195	884 611	900 128
Property Plant Equipment						1 275 702	1 256 754	1 385 522	1 482 356	1 435 750	1 395 356	1 436 849
Total Inventories						4 880	4 100	4 840	4 460	5 780	5 780	5 850
Cash Bank In Hand		9 996	9 392	26 243	19 476
Net Assets Liabilities Including Pension Asset Liability	436 574	435 787	461 350	507 167	624 409
Stocks Inventory	91 758	84 908	62 738	49 675	1 840
Tangible Fixed Assets	1 052 296	1 038 733	1 019 532	1 110 109	1 306 098

Capital & Reserves
Called Up Share Capital	4	4	4	4	102
Profit Loss Account Reserve	1 960	1 173	26 736	72 553	189 697
Shareholder Funds	436 574	435 787	461 350	507 167	624 409

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						390 670	421 858	451 413	516 203	569 776	611 926	649 611
Average Number Employees During Period						14	14	16	21	21	20	20
Creditors						299 246	410 499	459 822	503 981	621 060	584 491	547 577
Current Asset Investments											180 000	60 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 023	4 791			13 612
Disposals Property Plant Equipment								15 674	10 952			13 689
Fixed Assets	1 052 296	1 038 733	1 019 532	1 110 109	1 306 098	1 275 702	1 256 754	1 385 522	1 482 356	1 435 750	1 395 356	1 436 849
Increase From Depreciation Charge For Year Property Plant Equipment							31 188	43 578	69 581	53 573	42 150	51 297
Net Current Assets Liabilities	-255 166	-227 638	-264 517	-296 583	-26 490	-25 510	-45 762	-81 665	-115 716	-142 426	-3 961	-65 036
Property Plant Equipment Gross Cost						1 666 372	1 678 612	1 836 935	1 998 559	2 005 526	2 007 282	2 086 460
Total Additions Including From Business Combinations Property Plant Equipment							12 240	173 997	172 576	6 967	1 756	92 867
Total Assets Less Current Liabilities	797 130	811 095	755 015	813 526	1 279 608	1 250 192	1 210 992	1 303 857	1 366 640	1 293 324	1 391 395	1 371 813
Creditors Due After One Year	360 556	375 308	293 665	306 359	655 199
Creditors Due Within One Year	397 154	405 825	414 225	527 233	251 301
Number Shares Allotted		4
Par Value Share		1
Revaluation Reserve	434 610	434 610	434 610	434 610	434 610
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions		14 087	402	118 003	237 804
Tangible Fixed Assets Cost Or Valuation	1 319 085	1 330 922	1 331 324	1 432 077	1 669 881
Tangible Fixed Assets Depreciation	266 789	292 189	311 792	321 968	363 783
Tangible Fixed Assets Depreciation Charged In Period		25 400	19 603	26 131	41 815
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 955
Tangible Fixed Assets Disposals		2 250		17 250