S N Autospares & Co Limited in Ilford, IG6 3HZ

Description

Data updated on: 01-11-2023

S N Autospares & Co Limited can be contacted at Ilford at Sn Autohaus. You can look up this business by its post code - IG6 3HZ. This company has been in business on the English market for 35 years. This business is registered under the number 02376143 and company's current status is active. The company's Standard Industrial Classification Code is 45310, that means Wholesale trade of motor vehicle parts and accessories. Its latest accounts describe the period up to 2022-08-31 and the most current confirmation statement was submitted on 2023-01-10.

Currently, the directors officially appointed by the limited company are: Naina C. arranged to perform management duties on 1992/02/01 and Shashikant C. arranged to perform management duties in 1992 in February.

Shashikant C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	70 745	67 496	73 493	70 095	65 646	150 925

Balance Sheet
Cash Bank On Hand						2 293	1 442	1 145	718	31 875	1 395	6 115
Current Assets	553 132	529 175	525 472	493 491	492 499	512 334	645 623	653 346	597 641	607 383	518 914	572 913
Debtors	100 090	105 279	103 428	86 380	99 288	76 678	219 993	244 906	186 151	180 628	185 932	221 744
Net Assets Liabilities						150 925	146 257	146 262	158 332	137 338	141 494	128 831
Other Debtors								184 280	134 312	124 941	114 884	155 781
Property Plant Equipment						75 404	64 606	53 654	101 128	81 189	70 312	60 190
Total Inventories						433 363	424 188	407 295	410 772	394 880	331 587	345 054
Cash Bank In Hand	32 953	8 525	1 677	11 143	1 448	2 293
Net Assets Liabilities Including Pension Asset Liability	70 745	67 496	73 493	70 095	65 646	150 925
Stocks Inventory	420 089	415 371	420 367	395 968	391 763	433 363
Tangible Fixed Assets	68 930	55 118	47 914	69 782	55 247	75 404

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	70 645	67 396	73 393	69 995	65 546	150 825
Shareholder Funds	70 745	67 496	73 493	70 095	65 646	150 925

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						408 880	426 835	441 382	463 533	484 722	502 977	517 966
Additions Other Than Through Business Combinations Property Plant Equipment							7 157	3 595	69 625	1 250
Applicable Tax Rate							20	19	19	19
Average Number Employees During Period						22	20	20	23	24	24	21
Bank Borrowings Overdrafts								123 422	132 511	260 000	10 588	51 875
Corporation Tax Payable								2 384				1 264
Creditors						260 956	305 276	376 766	419 798	223 762	198 267	297 837
Current Tax For Period							2 768	2 384
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							-1 558	-1 924	9 467	-3 724
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment												696
Disposals Property Plant Equipment												1 933
Dividends Paid On Shares							10 000	4 000
Fixed Assets	68 930	55 118	47 914	69 782	55 247	75 404				81 189	70 312	60 190
Future Minimum Lease Payments Under Non-cancellable Operating Leases						60 000	60 000	30 000	36 000	36 000
Increase From Depreciation Charge For Year Property Plant Equipment							17 955	14 547	22 151	21 189	18 255	15 685
Net Current Assets Liabilities	241 385	264 488	273 073	242 170	234 886	251 378	340 347	276 580	177 843	383 621	320 647	275 076
Other Creditors								85 756	77 277	61 919	59 569	74 506
Other Taxation Social Security Payable								36 774	24 948	45 120	37 781	73 409
Par Value Share		1	1	1	1	1					1	1
Profit Loss On Ordinary Activities Before Tax							6 542	4 465	25 537	-20 719
Property Plant Equipment Gross Cost						484 284	491 441	495 036	564 661	565 911	573 289	578 156
Provisions For Liabilities Balance Sheet Subtotal										13 454	2 465	11 436
Taxation Including Deferred Taxation Balance Sheet Subtotal						11 193	9 635	7 711	17 178	13 454
Tax Expense Credit Applicable Tax Rate							1 308	848	4 852
Tax Increase Decrease From Effect Capital Allowances Depreciation							-98	-388	4 615	-3 724
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 210	460	9 467	-3 724
Total Additions Including From Business Combinations Property Plant Equipment											7 378	6 800
Total Assets Less Current Liabilities	310 315	319 606	320 987	311 952	290 133	326 782	404 953	330 234	278 971	410 792	390 959	335 266
Trade Creditors Trade Payables								128 430	185 062	116 723	90 329	96 783
Trade Debtors Trade Receivables								60 626	51 839	55 687	71 048	65 963
Creditors Due After One Year	234 466	249 407	243 858	232 067	217 486	164 664
Creditors Due Within One Year	311 747	264 687	252 399	251 321	257 613	260 956
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	5 104	2 703	3 636	9 790	7 001	11 193
Secured Debts	13 020			22 325	12 247	2 169
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 500	7 120	47 807	2 340	34 495
Tangible Fixed Assets Cost Or Valuation	415 647	418 147	425 267	447 449	449 789	484 284
Tangible Fixed Assets Depreciation	346 717	363 029	377 353	377 667	394 542	408 880
Tangible Fixed Assets Depreciation Charged In Period		16 312	14 324	21 378	16 875	14 338
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				21 064
Tangible Fixed Assets Disposals				25 625

Company staff

Naina C.

Role: Secretary

Latest update: 16 April 2024

Naina C.

Role: Director

Appointed: 01 February 1992

Latest update: 16 April 2024

Shashikant C.

Role: Director

Appointed: 01 February 1992

Latest update: 16 April 2024

People with significant control

Shashikant C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	5 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 April 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts 9 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	9 May 2014

S N Autospares & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naina C.

Naina C.

Shashikant C.

People with significant control

Shashikant C.

Accounts Documents

Company filings

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