Solent Auto Spares (exports) Limited in Winchester, SO21 1RG

Description

Data updated on: 01-11-2023

Solent Auto Spares (exports) Limited is located at Winchester at Brewery House High Street. You can look up the firm using the area code - SO21 1RG. The company has been in business on the UK market for 51 years. The company is registered under the number 01105275 and company's current status is active. The enterprise's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. December 31, 2022 is the last time when company accounts were reported.

Currently, we can name a solitary director in the company: Stephen D. (since 2017-04-01). Yvonne D. had been fulfilling assigned duties for the business up to the moment of the resignation one year ago. In addition a different director, specifically Norman D. gave up the position in 2017. In addition, the director's duties are aided with by a secretary - Marcie D., who was chosen by the business in 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						28 125	11 214	4 932	5 668	4 685	13 877	21 361	13 059
Current Assets	59 739	14 668				28 125	35 214	31 532	31 868	4 685	13 877	42 361	49 059
Debtors	10 920						24 000	26 600	26 200			21 000	36 000
Net Assets Liabilities						9 988	2 077	541	636	2 364	4 736	13 207	27 576
Other Debtors							24 000	26 600	26 200			21 000	36 000
Cash Bank In Hand	48 819	14 668	6 281	6 281	16 725	28 125
Net Assets Liabilities Including Pension Asset Liability	290 997	179 095	88 285	88 285	14 459	9 988
Tangible Fixed Assets	234 000	175 500	117 000	117 000	58 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	55 000
Profit Loss Account Reserve	290 897	200 809	88 185	88 185	14 359	-45 012

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						234 000	234 000	234 000	234 000
Average Number Employees During Period									1	2	3	3	3
Creditors						18 137	33 137	30 991	31 232	2 321	9 141	29 154	21 483
Net Current Assets Liabilities	56 997	25 409	-28 715	-28 715	-44 041	9 988	2 077	541	636	2 364	4 736	13 207	27 576
Other Creditors						16 992	31 992	29 857	29 247	100	9 102	29 115	20 102
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										234 000
Other Disposals Property Plant Equipment										234 000
Other Taxation Social Security Payable						1 145	1 145
Property Plant Equipment Gross Cost						234 000	234 000	234 000	234 000
Taxation Social Security Payable							1 145	1 134	1 985	2 195			1 381
Trade Creditors Trade Payables										26	39	39
Capital Employed	290 997	200 909	88 285	88 285	14 459	9 988
Creditors Due Within One Year	2 742	11 073	34 996	34 996	60 766	18 137
Number Shares Allotted		100		100	100	54 900
Number Shares Allotted Increase Decrease During Period						54 900
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	54 900
Tangible Fixed Assets Cost Or Valuation	234 000	234 000		234 000	234 000	234 000
Tangible Fixed Assets Depreciation		58 500		117 000	175 500	234 000
Tangible Fixed Assets Depreciation Charged In Period		58 500		58 500	58 500	58 500
Value Shares Allotted Increase Decrease During Period						54 900