Shorts Auto Electrical (swansea) Ltd in SWANSEA

Shorts Auto Electrical (swansea) Ltd SWANSEA

Shorts Auto Electrical (swansea) started in year 1970 as Private Limited Company with registration number 00983150. The Shorts Auto Electrical (swansea) company has been functioning successfully for fifty four years now and its status is liquidation. The firm's office is based in Swansea at 63 Walter Road. Postal code: SA1 4PT.

This company operates within the SA1 2JE postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0081409 . It is located at 43/51 Station Road, Landore, Swansea with a total of 4 carsand 4 trailers.

Shorts Auto Electrical (swansea) Ltd Address / Contact

Office Address	63 Walter Road
Town	Swansea
Post code	SA1 4PT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00983150
Date of Incorporation	Sat, 27th Jun 1970
Industry	Wholesale trade of motor vehicle parts and accessories
Industry	Maintenance and repair of motor vehicles
End of financial Year	30th January
Company age	54 years old
Account next due date	Mon, 30th Oct 2023 (172 days after)
Account last made up date	Fri, 30th Jul 2021
Next confirmation statement due date	Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated	Wed, 29th Mar 2023

Company staff

Caryl D.

Position: Director

Appointed: 01 February 2000

Amanda B.

Position: Director

Appointed: 03 April 1992

William S.

Position: Director

Appointed: 03 April 1992

David R.

Position: Director

Appointed: 03 April 1992

David R.

Position: Secretary

Appointed: 30 April 1991

David R.

Position: Secretary

Resigned: 30 April 1991

Joan R.

Position: Director

Resigned: 15 November 2016

Janice S.

Position: Director

Resigned: 15 November 2016

David R.

Position: Director

Appointed: 03 April 1992

Resigned: 21 January 1994

People with significant control

Amanda B.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Caryl D.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

David R.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-30	2018-07-30	2019-07-30	2020-07-30	2021-07-30
Net Worth	11 339	-5 149

Balance Sheet
Cash Bank In Hand	31 167	30 402
Cash Bank On Hand		30 402	22 891	20 266	10 409	22 973	21 159
Current Assets	399 516	338 520	320 498	296 644	259 805	221 402	232 290
Debtors	269 359	185 228	169 968	172 225	150 260	95 955	116 931
Net Assets Liabilities		-5 149	-45 053	-79 767	-29 549	-24 550	-11 326
Net Assets Liabilities Including Pension Asset Liability	11 339	-5 149
Other Debtors		24 207	21 609	19 621	5 960	5 709	2 331
Property Plant Equipment		133 246	105 678	78 615	52 222	30 818	17 585
Stocks Inventory	98 990	122 890
Tangible Fixed Assets	153 238	133 246
Total Inventories		122 890	127 639	104 153	99 136	102 474	94 200

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 239	-5 249
Shareholder Funds	11 339	-5 149

Other
Accumulated Depreciation Impairment Property Plant Equipment		467 967	477 385	504 448	512 844	533 812	548 294
Average Number Employees During Period		28	25	22	20	20	16
Bank Borrowings Overdrafts		100 022	137 306	133 598	45 046	54 506	31 254
Creditors		185 890	184 366	180 000	130 000	60 000	50 000
Creditors Due After One Year	196 692	185 890
Creditors Due Within One Year	344 723	291 025
Disposals Decrease In Depreciation Impairment Property Plant Equipment			17 648		17 994	435
Disposals Property Plant Equipment			18 150		17 997	436
Increase From Depreciation Charge For Year Property Plant Equipment			27 066	27 063	26 390	21 403	14 482
Net Current Assets Liabilities	54 793	47 495	33 635	24 121	49 766	4 632	21 089
Number Shares Allotted		100
Other Creditors		185 890	184 366	180 000	130 000	60 000	50 000
Other Taxation Social Security Payable		5 356	5 499	6 301	5 044	2 687	11 794
Par Value Share		1
Property Plant Equipment Gross Cost		601 213	583 063	583 063	565 066	564 630	565 879
Provisions For Liabilities Balance Sheet Subtotal				2 503	1 537
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	638 714	601 213
Tangible Fixed Assets Depreciation	485 476	467 967
Total Assets Less Current Liabilities	208 031	180 741	139 313	102 736	101 988	35 450	38 674
Total Increase Decrease In Provisions				2 503	1 537
Trade Creditors Trade Payables		72 795	43 172	48 182	84 763	71 558	105 681
Trade Debtors Trade Receivables		161 021	148 359	152 604	144 300	90 246	114 600
Total Additions Including From Business Combinations Property Plant Equipment							1 249

Transport Operator Data

43/51 Station Road
Address	Landore
City	Swansea
Post code	SA1 2JE
Vehicles	4
Trailers	4

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period extended from July 30, 2022 to January 30, 2023 filed on: 28th, April 2023	accounts	Free Download (1 page)

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AA01	Previous accounting period extended from July 30, 2022 to January 30, 2023 filed on: 28th, April 2023	accounts	Free Download (1 page)
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AA	Total exemption full company accounts data drawn up to July 30, 2017 filed on: 24th, July 2018	accounts	Free Download (11 pages)
AA01	Previous accounting period shortened from July 31, 2017 to July 30, 2017 filed on: 26th, April 2018	accounts	Free Download (1 page)
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Shorts Auto Electrical (swansea) Ltd SWANSEA

Shorts Auto Electrical (swansea) Ltd Address / Contact

Company Information / Profile

Company staff

Caryl D.

Amanda B.

William S.

David R.

David R.

David R.

Joan R.

Janice S.

David R.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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