South London Auto Paints Limited in Surrey, CR0 8EA

Description

Data updated on: 01-11-2023

The company is widely known as South London Auto Paints Limited. This firm was established 29 years ago and was registered under 03077483 as its registration number. This particular registered office of the company is situated in Surrey. You can contact them at 792 Wickham Road, Croydon. The enterprise's SIC code is 47190 and their NACE code stands for Other retail sale in non-specialised stores. The most recent annual accounts describe the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-07-10.

Jagjit B. and Harjinder B. are listed as company's directors and have been cooperating as the Management Board since 2022.

Executives with significant control over the firm are: Surjit B. owns 1/2 or less of company shares. Abhilasha B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	206 005	324 545	391 182	431 696	465 061	518 789

Balance Sheet
Cash Bank On Hand						140 757	182 291	262 809	212 984	290 477	365 586	383 037
Current Assets	157 309	439 412	650 647	714 865	617 175	625 046	713 506	807 380	736 804	810 468	880 615	904 308
Debtors	10 883	13 787	9 482	8 471	9 617	5 645	17 690	15 360	11 570	6 941	5 504	4 621
Net Assets Liabilities						471 713	484 413	481 926	464 839	469 248	473 338	470 618
Property Plant Equipment						129 804	128 231	126 914	125 531	124 443	123 555	122 844
Total Inventories						12 950	13 525	31 050	12 250	13 050	9 525	16 650
Cash Bank In Hand	122 086	413 980	128 905	107 640	94 308	106 451
Net Assets Liabilities Including Pension Asset Liability	206 005	324 545	391 182	431 696	465 061	518 789
Stocks Inventory	24 340	11 645	12 260	98 754	13 250	12 950
Tangible Fixed Assets	281 370	130 098	132 653	133 933	131 683	129 804

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	206 003	324 543	391 180	431 694	465 059	518 787
Shareholder Funds	206 005	324 545	391 182	431 696	465 061	518 789

Other Financial Data
Total Fixed Assets Additions			5 081	3 974
Total Fixed Assets Cost Or Valuation		152 239	157 320	161 294	161 294	161 294
Total Fixed Assets Depreciation		22 141	24 667	27 361	29 611	31 490
Total Fixed Assets Depreciation Charge In Period			2 526	2 694		1 879
Accumulated Depreciation Impairment Property Plant Equipment						31 490	33 063	34 380	35 763	36 851	37 739	38 450
Administrative Expenses						63 048	62 949
Average Number Employees During Period						6	6	6	6	7	5	6
Comprehensive Income Expense						31 652	37 700
Corporation Tax Payable						23 737	18 200	5 362	8 300	6 139	17 028	14 150
Cost Sales						131 040	126 223
Creditors						233 600	285 510	372 145	352 182	413 174	485 518	511 220
Current Asset Investments				500 000	500 000	500 000	500 000	500 000	500 000	500 000	500 000	500 000
Depreciation Expense Property Plant Equipment						1 879	1 573
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20
Distribution Costs						629	641
Dividends Paid						25 000	25 000
Gross Profit Loss						103 703	111 087
Increase From Depreciation Charge For Year Property Plant Equipment							1 573	1 317	1 383	1 088	888	711
Net Current Assets Liabilities	61 576	302 261	492 343	531 577	369 192	424 799	427 996	426 826	384 622	390 119	395 097	393 088
Operating Profit Loss						40 026	47 497
Other Creditors						78 562	103 738	236 825	99 437	128 037	175 590	216 066
Other Interest Receivable Similar Income Finance Income						9	21
Other Taxation Social Security Payable						9 252	18 251	5 954	27 267	44 147	53 972	20 048
Profit Loss						31 652	37 700
Profit Loss On Ordinary Activities Before Tax						40 035	47 518
Property Plant Equipment Gross Cost							161 294	161 294	161 294	161 294	161 294	161 294
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 383	9 818
Total Assets Less Current Liabilities	342 946	432 359	624 996	665 510	500 875	554 603	556 227	553 740	510 153	521 737	518 652	515 932
Trade Creditors Trade Payables						122 049	145 321	114 319	217 178	234 851	238 928	260 956
Trade Debtors Trade Receivables						5 616	17 690	13 521	11 570	6 941	5 504	4 621
Turnover Revenue						234 743	237 310
Advances Credits Directors						42 757	68 361	197 451	85 466	110 466	158 490	207 331
Advances Credits Made In Period Directors						42 757	25 604	57 090	39 985	25 000	48 024
Creditors Due After One Year Total Noncurrent Liabilities		107 814	233 814	233 814	59 814	35 814
Creditors Due Within One Year Total Current Liabilities		137 151	158 304	183 288	238 938	200 247
Fixed Assets	281 370	130 098	132 653	133 933	131 683	129 804
Investments Current Assets		0	500 000	500 000	500 000	500 000
Tangible Fixed Assets Additions		1 831	5 081	3 974
Tangible Fixed Assets Cost Or Valuation	301 447	152 239	157 320	161 294	161 294	161 294
Tangible Fixed Assets Depreciation	20 077	22 141	24 667	27 361	29 611	31 490
Tangible Fixed Assets Depreciation Charge For Period			2 526	2 694		1 879
Creditors Due After One Year	136 941	107 814		233 814	35 814
Creditors Due Within One Year	95 733	137 151		183 288	247 983
Tangible Fixed Assets Depreciation Charged In Period		2 064			2 250
Tangible Fixed Assets Disposals		151 039