Speedy Auto Spares Limited in Derbyshire, DE12 7EU

Description

Data updated on: 01-11-2023

Speedy Auto Spares Limited 's been on the market for at least twenty three years. Started with registration number 04217207 in 2001, it is based at 6 Fenton Crescent, Derbyshire DE12 7EU. This company's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. 2022-05-31 is the last time company accounts were filed.

At the moment, there’s only a single director in the company: Stewart C. (since 2001/05/15). For 4 years Grant C., had been functioning as a director for this specific business till the resignation on 2020/09/22. Furthermore a different director, specifically Duncan P. gave up the position on 2016/01/01. In addition, the managing director's efforts are often backed by a secretary - Kay C., who was appointed by this specific business in May 2001.

Executives with significant control over the firm are: Stewart C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kay C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 244	2 593	742	1 121	9 145

Balance Sheet
Cash Bank In Hand	35 794	38 145	34 915	13 365	16 891
Cash Bank On Hand					16 891	26 027	18 251	13 567	44 440	34 338	51 431	64 326
Current Assets	47 840	50 338	47 141	25 248	24 460	33 759	20 812	18 163	48 440	38 338	55 431	68 326
Debtors	896	1 043	1 076	733	1 569	1 732	1 561	596
Property Plant Equipment					1
Stocks Inventory	11 150	11 150	11 150	11 150	6 000
Tangible Fixed Assets	1	1	1	1	1
Total Inventories					6 000	6 000	1 000	4 000	4 000	4 000	4 000	4 000

Capital & Reserves
Called Up Share Capital	102	102	102	102	104
Profit Loss Account Reserve	2 142	2 491	640	1 019	9 041
Shareholder Funds	2 244	2 593	742	1 121	9 145

Other Financial Data
Accrued Liabilities					1 450	1 450
Accumulated Depreciation Impairment Property Plant Equipment					19	20	20	20	20	20
Average Number Employees During Period						2	2	2	3	2	1	1
Corporation Tax Payable					4 603	4 466
Creditors					15 316	17 553	20 570	20 184	25 060	17 583	20 375	23 330
Creditors Due Within One Year	45 597	47 746	46 400	24 128	15 316
Increase From Depreciation Charge For Year Property Plant Equipment						1
Net Current Assets Liabilities	2 243	2 592	741	1 120	9 144	16 206	242	-2 021	23 380	20 755	35 056	44 996
Number Shares Allotted		100	100	100	2
Number Shares Issued Fully Paid						2
Other Creditors						2 637	2 504	1 805	7 332	4 926	8 897	6 346
Other Taxation Social Security Payable						7 395	9 871	7 532	9 794	8 730	6 789	5 013
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					20	20	20	20	20	20
Share Capital Allotted Called Up Paid	2	100	100	100	2
Tangible Fixed Assets Cost Or Valuation	20	20	20	20
Tangible Fixed Assets Depreciation	19	19	19	19
Total Assets Less Current Liabilities	2 244	2 593	742	1 121	9 145	16 206	242	-2 021	23 380	20 755	35 056	44 996
Trade Creditors Trade Payables					6 369	7 521	8 195	10 847	7 934	3 927	4 689	11 971
Trade Debtors Trade Receivables					1 569	1 732	1 561	596
Disposals Decrease In Depreciation Impairment Property Plant Equipment											20
Disposals Property Plant Equipment											20