Springcourt Auto Centre Limited in Stockport, SK1 1DS

Description

Data updated on: 01-11-2023

Springcourt Auto Centre came into being in 1999 as a company enlisted under no 03806105, located at SK1 1DS Stockport at Mellor House. The firm has been in business for twenty five years and its current status is active. This enterprise's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. Sat, 31st Dec 2022 is the last time when the accounts were filed.

The information that details the company's personnel shows there are three directors: Helen M., Alan M. and Angelo R. who were appointed on 2004-07-01, 1999-07-13. What is more, the director's efforts are aided with by a secretary - Alan M., who was officially appointed by this firm on 2004-07-01.

Executives with significant control over the firm are: Helen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 967	-11 285	-13 833	-20 616	-24 717

Balance Sheet
Cash Bank On Hand						12 100	19 868
Current Assets	33 654	27 289	26 552	26 782	28 290	26 938	33 432
Debtors	15 774	15 235	11 337	10 299	10 650	11 077	9 759
Net Assets Liabilities						-23 827	3 759
Property Plant Equipment						32 695	32 014
Total Inventories						3 761	3 805
Cash Bank In Hand	15 090	9 036	11 388	12 543	12 743
Intangible Fixed Assets	32 481	28 872	25 263	21 654	18 045
Net Assets Liabilities Including Pension Asset Liability	-3 967	-11 285	-13 833	-20 616	-24 717
Stocks Inventory	2 790	3 018	3 827	3 940	4 897
Tangible Fixed Assets	21 745	17 998	15 512	15 782	14 849

Capital & Reserves
Called Up Share Capital	22	22	22	22	22
Profit Loss Account Reserve	-3 989	-11 307	-13 855	-20 638	-24 739
Shareholder Funds	-3 967	-11 285	-13 833	-20 616	-24 717

Other Financial Data
Total Fixed Assets Additions			754	3 482
Total Fixed Assets Cost Or Valuation	156 518	156 518	157 272	160 754
Total Fixed Assets Depreciation	102 292	109 648	116 497	123 318
Total Fixed Assets Depreciation Charge In Period		7 356	6 849	6 821
Accumulated Amortisation Impairment Intangible Assets						57 744	61 353
Accumulated Depreciation Impairment Property Plant Equipment						57 496	63 709
Average Number Employees During Period						4	4
Creditors						84 086	64 172
Fixed Assets	54 226	46 870	40 775	37 436		47 131	42 841
Increase From Amortisation Charge For Year Intangible Assets							3 609
Increase From Depreciation Charge For Year Property Plant Equipment							6 213
Intangible Assets						14 436	10 827
Intangible Assets Gross Cost						72 180	72 180
Net Current Assets Liabilities	-55 207	-55 853	-52 636	-55 624	-55 239	-57 148	-30 740
Property Plant Equipment Gross Cost						90 191	95 723
Provisions For Liabilities Balance Sheet Subtotal						5 716	5 056
Total Additions Including From Business Combinations Property Plant Equipment							5 532
Total Assets Less Current Liabilities	-981	-8 983	-11 861	-18 188	-22 345	-10 017	12 101
Creditors Due Within One Year Total Current Liabilities	88 861	83 142	79 188	82 406
Intangible Fixed Assets Aggregate Amortisation Impairment	39 699	43 308	46 917	50 526
Intangible Fixed Assets Amortisation Charged In Period		3 609	3 609	3 609
Intangible Fixed Assets Cost Or Valuation	72 180	72 180	72 180	72 180
Provisions For Liabilities Charges	2 986	2 302	1 972	2 428	2 372
Tangible Fixed Assets Additions			754	3 482	2 029
Tangible Fixed Assets Cost Or Valuation	84 338	84 338	85 092	88 574	90 603
Tangible Fixed Assets Depreciation	62 593	66 340	69 580	72 792	75 754
Tangible Fixed Assets Depreciation Charge For Period		3 747	3 240	3 212
Creditors Due Within One Year				82 406	83 529
Number Shares Allotted					10
Share Capital Allotted Called Up Paid				10	10
Tangible Fixed Assets Depreciation Charged In Period					2 962
Value Shares Allotted					1