Slade Cars Limited in Bristol, BS9 3EF

Description

Data updated on: 01-11-2023

Slade Cars Limited 's been on the local market for 21 years. Registered with number 04876969 in 2003, it is registered at Westbury Court, Church Road, Bristol BS9 3EF. This business's SIC and NACE codes are 45112 which means Sale of used cars and light motor vehicles. The business most recent accounts were submitted for the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was filed on Saturday 26th August 2023.

Since 2003-09-25, the following firm has only been guided by one director: Simon S. who has been overseeing it for twenty one years.

Simon S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency
Net Worth	302	353	193	290	1 373	126	373

Balance Sheet
Current Assets	25 849	32 731	17 435	28 748	18 365	20 085	12 708	14 794	9 613	2 769	3 028
Debtors	6 740	6 531	14 831	20 546	4 411	9 272	9 931	9 717	4 536	424	3 028
Net Assets Liabilities							373	282	-4 213	-2 503	350
Other Debtors							7 231	9 717	2 992	398	3 028
Property Plant Equipment							19 119	19 119	19 119	19 119	19 665
Total Inventories							5 477	5 077	5 077	2 345
Cash Bank In Hand		6 531	14 831
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	302	353	193	290	1 373	126	373
Stocks Inventory	19 109	26 200	2 604	8 649	13 954	10 813
Tangible Fixed Assets	19 119	19 119	19 119	19 119	19 119	19 119

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	202	253	93	190	1 273	26
Shareholder Funds	302	353	193	290	1 373	126	373

Other Financial Data
Accrued Liabilities							1 560	1 307	1 320	1 100	1 160
Accumulated Amortisation Impairment Intangible Assets							30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment							292	292	292	292	137
Additions Other Than Through Business Combinations Property Plant Equipment											683
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings							20 972	20 282	25 872	21 393	17 183
Creditors							34 154	33 631	32 945	24 391	22 343
Disposals Decrease In Amortisation Impairment Intangible Assets										-30 000
Disposals Intangible Assets										-30 000
Increase From Depreciation Charge For Year Property Plant Equipment											137
Intangible Assets Gross Cost							30 000	30 000	30 000
Net Current Assets Liabilities	-24 817	-21 766	-18 926	-18 829	-17 746	-18 814	-17 186	-18 837	-23 332	-21 622	-19 315
Other Creditors							9 656	10 245	2 883		229
Other Inventories							5 477	5 077	5 077	2 345
Prepayments							2 700		1 544	26
Property Plant Equipment Gross Cost							19 411	19 411	19 411	19 119	19 802
Taxation Social Security Payable							1 966	1 797	2 752	1 818	3 619
Total Borrowings							20 972	20 282	25 872	21 393	17 183
Trade Creditors Trade Payables									118	80	152
Accruals Deferred Income						179	1 560
Creditors Due Within One Year	50 666	54 497	36 361	48 024	36 604	39 078	32 594
Fixed Assets	25 119	22 119	19 119	19 119	19 119	19 119	19 119
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				447	493		2 700
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	19 411	19 411	19 411	19 411	19 411	19 411
Tangible Fixed Assets Depreciation	292	292	292	292	292	292
Total Assets Less Current Liabilities	302	353	193	290	1 373	126	1 933
Amount Specific Advance Or Credit Directors	5 429		14 430	20 099	4 411	9 272