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Companies/04378749

Citywide Auto Centres Limited

Maintenance and repair of motor vehicles · Cardiff

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
£295,152
Cash
£20,163
Turnover
Profit / loss
£25,747
Current assets
£216,163
Creditors < 1 year
£86,632
Equity
£295,152
Average employees
0.08

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown2013-12-31GBP · unknown2012-12-31GBP · unknown2012-03-31GBP · unknown2011-03-31GBP · unknown2010-03-31GBP · unknown2009-03-31GBP · unknown
Balance sheet
Net assets£295,152£379,405£436,672£472,911£213,784£27,583£78,215£49,386£102,568£113,769£141,206£131,533£96,989£51,692£29,512£17,159£13,446
Equity£295,152£379,405£141,206£131,533£96,989£51,692£29,512£17,159£13,446
Assets
Fixed assets£387,318£397,955£482,997£494,854£530,507£550,319£532,061£544,612£220,661£216,705£212,439
Property, plant & equipment£367,329£377,836£387,318£397,955£482,997£494,854£530,507£550,319£532,061£544,612£557,456£570,597£211,440£216,498£220,661£216,705£212,439
Current assets£216,163£419,642£573,656£761,336£532,726£288,650£352,364£253,508£267,073£296,029£258,637£270,764£358,799£344,687£211,418£102,878£65,935
Cash at bank£20,163£31,158£109,067£182,235£73,451−£1,051£41,446£580£851£99£362£0£30£12,996−£16,097£12,368£382
Debtors£0£12,529£22,589£68,553£77,173£211,046£179,918£157,928£231,637£166,930£95,324£30,562£55,052£33,201£24,746£10,251£32,593
Stock£442,000£510,548£382,102£78,655£131,000£95,000£34,585£129,000
Liabilities
Creditors£257,314£388,349£474,161£474,021£483,689£399,249£315,424£334,011
Creditors within one year£86,632£167,748£238,275£215,196£271,250£307,493
Creditors after one year£200,950£249,611£436,612£494,632£202,000£202,000
Provisions£758£714
Net current assets£129,531£251,894£316,342£372,987£58,565−£185,371−£131,325−£145,741−£48,351−£37,982£20,362£55,568£87,549£37,194£10,851£2,454£3,007
Assets less current liabilities£496,860£629,730£703,660£770,942£541,562£309,483£399,182£404,578£483,710£506,630£577,818£626,165£298,989£253,692£231,512£219,159£215,446
Profit & loss
Profit / loss£25,747£96,732
People
Average employees0.080.0888777776
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

4 outstanding charges
All Assets · created 2013-09-26
Outstanding
Floating · created 2013-09-26
Outstanding
Property · created 2013-09-26
Outstanding
Floating · created 2008-06-04
All monies
Outstanding