South Yorkshire Auto Diagnostics Limited in Sheffield, S6 2AY

Description

Data updated on: 01-11-2023

Located in 2 (back Garage), Sheffield S6 2AY South Yorkshire Auto Diagnostics Limited is classified as a Private Limited Company registered under the 05369166 Companies House Reg No. This company was established on Friday 18th February 2005. This company's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. 2022-03-31 is the last time the company accounts were reported.

When it comes to the firm, most of director's duties have so far been performed by Pauline W. and Tony S.. As for these two executives, Pauline W. has been with the firm for the longest period of time, having been one of the many members of directors' team for 19 years.

Paulene W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 832	12 052	9 945	13 873

Balance Sheet
Current Assets	60 798	71 301	63 422	49 885	55 200	61 499	50 433	40 422	32 280	37 846
Net Assets Liabilities				20 917	33 204	45 683	30 866	25 582	19 864	19 136
Cash Bank In Hand	54 664	66 482	59 663
Debtors	5 134	3 569	2 759
Net Assets Liabilities Including Pension Asset Liability	2 832	12 052	9 945	13 873
Stocks Inventory	1 000	1 250	1 000
Tangible Fixed Assets	8 705	7 399	6 299

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 732	11 952	9 845
Shareholder Funds	2 832	12 052	9 945	13 873

Other Financial Data
Average Number Employees During Period						2	2	2	2	1
Creditors				51 180	25 380	18 680	21 992	16 894	14 189	20 045
Fixed Assets	8 705	7 399	6 299	5 654	3 714	3 156	2 683	2 280	1 938	1 648
Net Current Assets Liabilities	-5 007	5 403	4 306	8 769	29 820	42 819	28 440	23 528	18 091	17 801
Provisions For Liabilities Balance Sheet Subtotal				392	330	292	257	226	165	313
Total Assets Less Current Liabilities	3 698	12 802	10 605	14 423	33 534	45 975	31 123	25 808	20 029	19 449
Creditors Due Within One Year	65 805	65 898	59 116	41 116
Provisions For Liabilities Charges	866	750	660	550
Tangible Fixed Assets Cost Or Valuation	36 111	36 111	36 111
Tangible Fixed Assets Depreciation	27 406	28 712	29 812
Tangible Fixed Assets Depreciation Charged In Period		1 306	1 100