Salhouse Road Fast Fit Centre Limited in Norwich, NR13 5FL

Description

Data updated on: 01-11-2023

This particular Salhouse Road Fast Fit Centre Limited firm has been on the market for at least twenty five years, as it's been established in 1999. Started with registration number 03709955, Salhouse Road Fast Fit Centre is categorised as a Private Limited Company located in 24 Nelson Drive, Norwich NR13 5FL. This firm's principal business activity number is 45200, that means Maintenance and repair of motor vehicles. 2022-04-30 is the last time when account status updates were reported.

David N. is this specific company's only managing director, who was formally appointed in 2011 in February. The following firm had been overseen by David N. until February 2011. As a follow-up a different director, including David N. gave up the position in November 2010. To find professional help with legal documentation, this particular firm has been using the skills of Rachel N. as a secretary since February 1999.

David N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 472	4 494	47 792	80 250	128 042	167 633

Balance Sheet
Cash Bank In Hand	35 798	34 047	44 559	24 474	72 720	135 218
Current Assets	86 054	41 989	66 524	45 477	94 208	167 042	196 203	249 536	317 292	309 994	528 066	648 936	808 843
Debtors	45 483	3 169	3 623	3 623	10 670	24 673					34 122	33 374	32 966
Stocks Inventory	4 773	4 773	18 342	17 380	10 818	7 151
Tangible Fixed Assets	1 821	6 395	25 904	209 574	198 832	185 956
Net Assets Liabilities						169 705	226 342	254 771	351 102		596 312	718 150	879 718
Net Assets Liabilities Including Pension Asset Liability	37 472	4 494			128 042	167 633
Cash Bank On Hand											487 124	607 722	766 094
Property Plant Equipment											180 779	193 359	213 716
Total Inventories											6 820	7 840	9 783

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	37 471	4 493	47 791	80 249	128 041	167 632
Shareholder Funds	37 472	4 494	47 792	80 250	128 042	167 633

Other Financial Data
Creditors Due After One Year				92 944	92 944	92 944
Creditors Due Within One Year		43 890	39 872	75 041	67 802	90 348
Deferred Tax Liability			4 764	6 816	4 252
Net Assets Liability Excluding Pension Asset Liability		4 494	47 792	80 250	128 042
Net Current Assets Liabilities	35 651	-1 901	26 652	-29 564	26 406	76 694	99 686	119 314	161 413	237 640	415 533	528 444	673 535
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		6 958	29 190	199 725	6 175	4 574
Tangible Fixed Assets Cost Or Valuation	35 493	42 451	71 641	271 366	277 541	282 115
Tangible Fixed Assets Depreciation	33 672	36 056	45 737	61 792	78 709	96 159
Tangible Fixed Assets Depreciation Charged In Period			9 681	16 055	16 917	17 450
Total Assets Less Current Liabilities	37 472	4 494	52 556	180 010	225 238	262 649	285 280	313 709	351 102	421 820	596 312	721 803	887 251
Average Number Employees During Period							4	5	4	6	6	6	6
Creditors						92 944	58 938	58 938	155 879	72 354	112 533	120 492	135 308
Fixed Assets	1 821	6 395				185 956	185 594	194 395	189 689	184 180	180 779
Provisions For Liabilities Charges					4 252	2 073
Accumulated Depreciation Impairment Property Plant Equipment											134 957	145 371	158 738
Increase From Depreciation Charge For Year Property Plant Equipment												10 414	13 367
Other Creditors											3 345	2 777	3 396
Other Taxation Social Security Payable											56 412	58 619	64 362
Property Plant Equipment Gross Cost											315 736	338 730	372 454
Provisions For Liabilities Balance Sheet Subtotal												3 653	7 533
Total Additions Including From Business Combinations Property Plant Equipment												22 994	33 724
Trade Creditors Trade Payables											52 776	59 096	67 550
Trade Debtors Trade Receivables											34 122	33 374	32 966
Creditors Due Within One Year Total Current Liabilities	50 403	43 890
Tangible Fixed Assets Depreciation Charge For Period		2 384