Specialist Car Products Limited in Faygate, RH12 4DN

Description

Data updated on: 01-11-2023

Specialist Car Products Limited, a Private Limited Company, with headquarters in Unit 12, Faygate Business Centre in Faygate. The main office's located in RH12 4DN. This company has been prospering fourty one years on the market. Its registered no. is 01690048. This business's Standard Industrial Classification Code is 45310: Wholesale trade of motor vehicle parts and accessories. Specialist Car Products Ltd reported its latest accounts for the period up to 2022-03-31. Its latest annual confirmation statement was released on 2022-12-29.

On 2017/10/10, the corporation was recruiting a Warehouse operative to fill a full time vacancy in Horsham, South East/Southern. They offered a full time job with wage from £7.2 to £8.2 per hour. The offered job position required entry level employee experience and a GCSE. Candidates for the post were asked to email the company at the following address: markhayley@scp-uk.com.

In order to meet the requirements of its clients, the following company is being taken care of by a body of two directors who are David B. and David J.. Their successful cooperation has been of utmost importance to the following company since December 29, 1991.

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	1 200 205	1 107 047	998 021

Balance Sheet
Cash Bank In Hand	63 518	13 949	26 605
Cash Bank On Hand				28 500	259 835	119 648	57 167	262 216	398 916	266 667
Current Assets	2 175 987	1 939 365	1 640 515	1 554 452	1 757 134	1 616 767	1 752 293	1 837 406	2 045 775	1 850 703
Debtors	1 152 265	790 414	477 990	557 864	469 970	467 788	571 636	567 773	669 254	420 021
Net Assets Liabilities				883 005	765 500	566 568	592 251	679 660	867 276	721 652
Net Assets Liabilities Including Pension Asset Liability	1 200 205	1 107 047	998 021
Other Debtors				18 411	13 797	11 408	155 739	96 419	37 251	55 025
Property Plant Equipment				59 058	36 561	21 629	41 963	38 236	31 094
Stocks Inventory	960 204	1 135 002	1 135 920
Tangible Fixed Assets	122 872	94 532	75 692
Total Inventories				968 088	1 027 329	1 029 331	1 123 490	1 007 417	977 605	1 164 015

Capital & Reserves
Called Up Share Capital	66	66	66
Profit Loss Account Reserve	1 200 106	1 106 948	997 922
Shareholder Funds	1 200 205	1 107 047	998 021

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				361 463	387 627	392 404	278 479	281 906	282 985	275 628
Amounts Owed To Group Undertakings				199 998	560 814	607 174	666 011	711 076	726 940	756 020
Average Number Employees During Period				31	26	7	17	16	16	16
Bank Borrowings Overdrafts								43 334	33 614	24 092
Capital Redemption Reserve	33	33	33
Creditors				20 000	20 000	20 000	20 000	63 334	53 614	1 106 863
Creditors Due After One Year	198 041	150 655	20 000
Creditors Due Within One Year	888 430	765 744	690 345
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 457	18 567	133 620	14 861	18 869	24 168
Disposals Property Plant Equipment					11 457	18 567	136 411	14 861	18 869	24 168
Future Minimum Lease Payments Under Non-cancellable Operating Leases				5 227	3 136	1 045	2 548	2 548	1 062	5 176
Increase From Depreciation Charge For Year Property Plant Equipment					37 621	23 344	19 695	18 288	19 948	16 811
Net Current Assets Liabilities	1 287 557	1 173 621	950 170	849 166	750 671	566 795	575 385	709 493	893 466	743 840
Number Shares Allotted		66	66
Other Creditors				20 000	20 000	20 000	20 000	20 000	20 000	20 000
Other Taxation Social Security Payable				63 920	31 460	18 832	21 305	68 875	132 311	25 275
Par Value Share		1	1
Property Plant Equipment Gross Cost				420 521	424 188	414 033	320 442	320 142	314 079	301 347
Provisions For Liabilities Balance Sheet Subtotal				5 219	1 732	1 856	5 097	4 735	3 670	3 815
Provisions For Liabilities Charges	12 183	10 451	7 841
Secured Debts	396 108	359 361	40 143
Share Capital Allotted Called Up Paid	66	66	66
Tangible Fixed Assets Additions		19 428	23 835
Tangible Fixed Assets Cost Or Valuation	432 150	394 863	411 054
Tangible Fixed Assets Depreciation	309 278	300 331	335 362
Tangible Fixed Assets Depreciation Charged In Period		44 018	42 675
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		52 965	7 644
Tangible Fixed Assets Disposals		56 715	7 644
Total Additions Including From Business Combinations Property Plant Equipment					15 124	8 412	42 820	14 561	12 806	11 436
Total Assets Less Current Liabilities	1 410 429	1 268 153	1 025 862	908 224	787 232	588 424	617 348	747 729	924 560	769 559
Trade Creditors Trade Payables				393 441	372 364	386 116	433 040	281 361	208 026	256 751
Trade Debtors Trade Receivables				539 453	456 173	456 380	415 897	471 354	632 003	364 996
Advances Credits Directors	669	500	43
Advances Credits Made In Period Directors	116 598	584
Advances Credits Repaid In Period Directors	260 216	84