Specialist Diesel Ltd in Accrington, BB5 1HD

Description

Data updated on: 01-11-2023

Specialist Diesel Ltd may be contacted at 4-4a Blackburn Road, in Accrington. Its area code is BB5 1HD. Specialist Diesel has existed in this business since the company was established in 2000. Its Companies House Registration Number is 04118339. This Specialist Diesel Ltd business was recognized under four different names before it adapted the current name. This company first started under the name of Stanville to be changed to Specialist Breakers on 2018-08-02. The company's third name was name until 2001. This business's SIC and NACE codes are 45310, that means Wholesale trade of motor vehicle parts and accessories. 2022/05/29 is the last time when account status updates were filed.

Stanville Limited is a small-sized vehicle operator with the licence number OC1026546. The firm has one transport operating centre in the country. In their subsidiary in Accrington on Hope Street, 1 machine and 1 trailer are available.

Sander D. and Simon D. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since 2003.

Previous company's names
Specialist Diesel Ltd 2018-08-02
Stanville Limited 2011-12-08
Specialist Breakers Limited 2001-02-23
Reno Specialist Limited 2001-01-11
Renault Specialists Limited 2000-12-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-30	2017-05-29	2019-05-29	2020-05-29
Currency
Net Worth	-28 124	-28 921	-30 904	-32 435

Balance Sheet
Cash Bank On Hand					72 306	163 101
Current Assets	24 176	35 490	47 654	169 548	170 142	411 094
Debtors	23 017	23 017	22 750		57 836	132 993
Net Assets Liabilities					17 760	125 276
Other Debtors					375	3 165
Property Plant Equipment					15 121	28 482
Total Inventories					40 000	115 000
Cash Bank In Hand	1 159	12 473	24 904
Net Assets Liabilities Including Pension Asset Liability			-30 904	-32 435

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-28 224	-29 021	-31 004
Shareholder Funds	-28 124	-28 921	-30 904	-32 435

Other Financial Data
Accrued Liabilities Deferred Income					499	13 547
Accumulated Amortisation Impairment Intangible Assets					167	367
Accumulated Depreciation Impairment Property Plant Equipment					3 273	8 445
Amounts Owed By Related Parties					52 595	97 181
Amounts Owed To Group Undertakings					15 385	14 456
Average Number Employees During Period					20	21
Bank Borrowings Overdrafts						49 167
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						16 679
Corporation Tax Recoverable						4 117
Creditors					168 336	57 507
Dividends Paid On Shares					833
Finance Lease Liabilities Present Value Total						8 340
Fixed Assets					15 954	29 115
Increase From Amortisation Charge For Year Intangible Assets						200
Increase From Depreciation Charge For Year Property Plant Equipment						5 172
Intangible Assets					833	633
Intangible Assets Gross Cost					1 000
Net Current Assets Liabilities			-30 904	-32 435	1 806	159 080
Other Creditors					22 500
Property Plant Equipment Gross Cost					18 394	36 927
Provisions For Liabilities Balance Sheet Subtotal						5 412
Total Additions Including From Business Combinations Property Plant Equipment						18 533
Total Assets Less Current Liabilities	-28 124	-28 921	-30 904	-32 435	17 760	188 195
Trade Creditors Trade Payables					85 223	125 996
Trade Debtors Trade Receivables					4 866	28 530
Creditors Due Within One Year	52 300	64 411	78 558	201 983
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100