Solent Car Panels Limited in Southampton, SO15 2EA

Description

Data updated on: 12-12-2020

This business named Solent Car Panels was founded on 1995-02-03 as a private limited company. This business head office was located in Southampton on 12-14 Carlton Place. The address zip code is SO15 2EA. The registration number for Solent Car Panels Limited was 03017927. Solent Car Panels Limited had been in business for twenty five years up until 2020-10-07. twenty three years from now the firm switched its name from Auto Body Panels to Solent Car Panels Limited.

This specific limited company was managed by a single managing director: Trevor W. who was presiding over it for twenty five years.

Trevor W. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Solent Car Panels Limited 2001-12-17
Auto Body Panels Limited 1995-02-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	103 132	91 333	56 220	33 430	24 405

Balance Sheet
Cash Bank In Hand	63 286	37 664	23 296	14 949	6 639
Current Assets	138 576	98 700	66 818	43 771	41 202
Debtors	41 780	28 768	23 736	13 249	16 290
Net Assets Liabilities Including Pension Asset Liability	103 132	91 333	56 220	33 430	24 405
Other Debtors	4 762	3 763	3 563	800	600
Stocks Inventory	33 510	32 268	19 786	15 573	18 273
Tangible Fixed Assets	35 273	26 455	19 842	11 211	9 578
Trade Debtors	37 018	25 005	20 173	12 449	15 690

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	103 032	91 233	56 120	33 330	24 305
Shareholder Funds	103 132	91 333	56 220	33 430	24 405

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	65 187	29 902	30 440	21 552	26 375
Fixed Assets	35 273	26 455	19 842	11 211	9 578
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	73 389	68 798	36 378	22 219	14 827
Other Creditors Due Within One Year	4 738	5 314	3 689	3 001	11 325
Plant Machinery	5 463	4 097	3 073	2 305	1 729
Plant Machinery Cost Or Valuation	21 363	21 363	21 363	21 363	21 363
Plant Machinery Depreciation	15 900	17 266	18 290	19 058	19 634
Plant Machinery Depreciation Charge For Period		1 366		768	576
Plant Machinery Depreciation Disposals		0		0	0
Provisions For Liabilities Charges	5 530	3 920
Tangible Fixed Assets Additions		0		0	4 675
Tangible Fixed Assets Cost Or Valuation	96 927	79 315	79 315	76 305	64 214
Tangible Fixed Assets Depreciation	61 654	52 860	59 473	65 094	54 636
Tangible Fixed Assets Depreciation Charge For Period		8 818		3 737	3 192
Tangible Fixed Assets Depreciation Disposals		0		-15 728	-13 650
Tangible Fixed Assets Disposals		0		-20 622	-16 766
Taxation Social Security Due Within One Year	17 615	9 610	12 150	5 193	5 568
Total Assets Less Current Liabilities	108 662	95 253	56 220	33 430	24 405
Trade Creditors Within One Year	42 834	14 978	14 601	13 358	9 482
Creditors Due Within One Year		29 902	30 440
Tangible Fixed Assets Depreciation Charged In Period			6 613