Select Automotive Supplies Limited in Birmingham, B3 2RT

Description

Data updated on: 01-11-2023

Select Automotive Supplies Limited with reg. no. 03170520 has been a part of the business world for twenty eight years. This particular Private Limited Company can be reached at C/o Penningtons Manches Cooper Llp 11th Floor, 45 Church Street in Birmingham and their area code is B3 2RT. Created as Autofeature, this company used the name up till 1996, when it was changed to Select Automotive Supplies Limited. The firm's declared SIC number is 45310 which means Wholesale trade of motor vehicle parts and accessories. 2023-06-30 is the last time the company accounts were filed.

John C. is this firm's single director, who was assigned this position in 2022 in November. Since 1996-03-18 John H., had been managing the limited company up to the moment of the resignation in May 2017. What is more another director, namely Karen U. quit on 2022-11-23.

Previous company's names
Select Automotive Supplies Limited 1996-03-27
Autofeature Limited 1996-03-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 449	38 563	22 256	14 956	17 685	15 559

Balance Sheet
Cash Bank In Hand	11 084	5 647	4 495	1 814	14 219	11 586
Current Assets	163 128	148 308	131 178	112 232	130 606	139 160	153 692	193 688	182 990	251 695	332 285	273 835
Debtors	53 455	49 777	44 420	36 066	34 753	39 787
Intangible Fixed Assets	35 670	31 710	27 750	23 790	19 830	15 870
Net Assets Liabilities								32 285	30 266	52 702	131 312	87 460
Stocks Inventory	98 589	92 884	82 263	74 352	81 634	87 787
Tangible Fixed Assets	27 900	24 215	20 282	17 181	14 196	11 297
Net Assets Liabilities Including Pension Asset Liability	46 449	38 563	22 256	14 956

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 001
Profit Loss Account Reserve	36 449	28 563	12 256	4 956	7 685	5 558
Shareholder Funds	46 449	38 563	22 256	14 956	17 685	15 559

Other Financial Data
Total Fixed Assets Cost Or Valuation	129 420	129 420	121 620	121 620
Total Fixed Assets Depreciation	65 850	73 495	73 588	80 649
Total Fixed Assets Depreciation Charge In Period		7 645	7 215	7 061
Total Fixed Assets Depreciation Disposals			-7 122
Total Fixed Assets Disposals			-7 800
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 032	3 183	2 386	2 614	2 243
Average Number Employees During Period						5	5	5	8	7	8	9
Creditors						150 768	150 847	176 436	167 205	200 788	39 806	30 161
Creditors Due Within One Year				138 247	146 947	150 768
Fixed Assets	63 570	55 925	48 032	40 971	34 026	27 167	22 248	15 033	9 021	2 515	21 901	4 132
Intangible Fixed Assets Aggregate Amortisation Impairment	22 330	26 290	30 250	34 210	38 170	42 130
Intangible Fixed Assets Amortisation Charged In Period		3 960	3 960	3 960	3 960	3 960
Intangible Fixed Assets Cost Or Valuation	58 000	58 000	58 000	58 000	58 000
Net Current Assets Liabilities	-17 121	-17 362	-25 776	-26 015	-16 341	-11 608	2 845	19 284	24 428	52 573	151 831	115 732
Number Shares Allotted					10 000	1
Par Value Share					1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 720	8 643	1 666	13 532	11 705
Share Capital Allotted Called Up Paid				10 000	10 000	1
Tangible Fixed Assets Cost Or Valuation	71 420	71 420	63 620	63 620	63 620
Tangible Fixed Assets Depreciation	43 520	47 205	43 338	46 439	49 424	52 323
Tangible Fixed Assets Depreciation Charged In Period					2 985	2 899
Total Assets Less Current Liabilities	46 449	38 563	22 256	14 956	17 685	15 559	25 093	32 285	33 449	55 088	173 732	119 864
Depreciation Amortisation Impairment Expense											7 674	2 709
Other Operating Expenses Format2											88 326	164 910
Profit Loss											116 510	-9 831
Raw Materials Consumables Used											642 975	617 752
Staff Costs Employee Benefits Expense											182 148	243 932
Tax Tax Credit On Profit Or Loss On Ordinary Activities											22 567	2 638
Turnover Revenue											1 060 200	1 022 110
Creditors Due Within One Year Total Current Liabilities	180 249	165 670	156 954	138 247
Tangible Fixed Assets Depreciation Charge For Period		3 685	3 255	3 101
Tangible Fixed Assets Depreciation Disposals			-7 122
Tangible Fixed Assets Disposals			-7 800