Southwestern Vehicle Auctions Limited in Poole, BH14 0RG

Description

Data updated on: 01-11-2023

Registered with number 01008078 fifty three years ago, Southwestern Vehicle Auctions Limited is a Private Limited Company. The firm's latest registration address is 61 Ringwood Road, Parkstone Poole. This business's registered with SIC code 45112 - Sale of used cars and light motor vehicles. The firm's most recent financial reports were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-10-08.

On 2017/09/01, the corporation was seeking a Admin Assistant to fill a part time position in Poole, South West. All the applications should include job offer number Admin-011.

There seems to be a team of two directors leading the following limited company now, namely Kim A. and Darren L. who have been executing the directors duties since June 2023.

Darren L. is the individual who has 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	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	414 489	509 951	502 687
Current Assets	505 026	657 792	636 906
Debtors	90 537	147 841	134 219
Net Assets Liabilities	167 568	227 062	312 948
Other Debtors	5 167		3 414
Property Plant Equipment	174 409	124 207	105 769

Other Financial Data
Audit Fees Expenses	7 000	7 200
Accrued Liabilities	66 562	57 345	23 580
Accumulated Depreciation Impairment Property Plant Equipment	435 938	487 257	513 095
Additions Other Than Through Business Combinations Property Plant Equipment		4 085	16 391
Average Number Employees During Period	26	25	22
Bank Overdrafts	3 353	4 837	6 658
Creditors	106 592	27 033	404 956
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-2 681	-7 416
Disposals Property Plant Equipment		-2 968	-8 991
Finance Lease Liabilities Present Value Total	62 804	27 033	27 248
Financial Commitments Other Than Capital Commitments	387 500	232 500	77 500
Increase From Depreciation Charge For Year Property Plant Equipment		54 000	33 254
Net Current Assets Liabilities	138 824	160 122	231 950
Other Creditors	26 347	33 100	19 331
Other Remaining Borrowings	43 788
Prepayments	36 470	56 154	54 078
Property Plant Equipment Gross Cost	610 347	611 464	618 864
Provisions For Liabilities Balance Sheet Subtotal	39 073	30 234	24 771
Taxation Social Security Payable	162 957	94 885	70 087
Total Assets Less Current Liabilities	313 233	284 329	337 719
Total Borrowings	106 592	27 033	33 906
Trade Creditors Trade Payables	37 898	245 713	233 455
Trade Debtors Trade Receivables	48 900	91 687	76 727