SPECIALIST DIESEL LTD
Previous names
STANVILLE LIMITED - 2018-08-02
SPECIALIST BREAKERS LIMITED - 2011-12-08
RENO SPECIALIST LIMITED - 2001-02-23
RENAULT SPECIALISTS LIMITED - 2001-01-11
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
54,913 GBP2024-05-29
65,480 GBP2023-05-29
Fixed Assets
54,913 GBP2024-05-29
65,480 GBP2023-05-29
Total Inventories
500,000 GBP2024-05-29
249,000 GBP2023-05-29
Debtors
89,283 GBP2024-05-29
333,708 GBP2023-05-29
Cash at bank and in hand
2,603 GBP2024-05-29
54,907 GBP2023-05-29
Current Assets
591,886 GBP2024-05-29
637,615 GBP2023-05-29
Creditors
-418,319 GBP2024-05-29
-323,463 GBP2023-05-29
Net Current Assets/Liabilities
173,567 GBP2024-05-29
314,152 GBP2023-05-29
Total Assets Less Current Liabilities
228,480 GBP2024-05-29
379,632 GBP2023-05-29
Net Assets/Liabilities
145,692 GBP2024-05-29
241,020 GBP2023-05-29
Equity
Called up share capital
100 GBP2024-05-29
100 GBP2023-05-29
Retained earnings (accumulated losses)
145,592 GBP2024-05-29
240,920 GBP2023-05-29
Average Number of Employees
182023-05-30 ~ 2024-05-29
212022-05-30 ~ 2023-05-29
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2024-05-29
1,000 GBP2023-05-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2024-05-29
1,000 GBP2023-05-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,036 GBP2024-05-29
97,296 GBP2023-05-29
Motor vehicles
15,105 GBP2024-05-29
15,105 GBP2023-05-29
Furniture and fittings
7,585 GBP2024-05-29
7,585 GBP2023-05-29
Property, Plant & Equipment - Gross Cost
124,726 GBP2024-05-29
119,986 GBP2023-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,964 GBP2024-05-29
40,696 GBP2023-05-29
Motor vehicles
10,538 GBP2024-05-29
9,016 GBP2023-05-29
Furniture and fittings
6,311 GBP2024-05-29
4,794 GBP2023-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,813 GBP2024-05-29
54,506 GBP2023-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,268 GBP2023-05-30 ~ 2024-05-29
Motor vehicles
1,522 GBP2023-05-30 ~ 2024-05-29
Furniture and fittings
1,517 GBP2023-05-30 ~ 2024-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,307 GBP2023-05-30 ~ 2024-05-29
Property, Plant & Equipment
Plant and equipment
49,072 GBP2024-05-29
56,600 GBP2023-05-29
Motor vehicles
4,567 GBP2024-05-29
6,089 GBP2023-05-29
Furniture and fittings
1,274 GBP2024-05-29
2,791 GBP2023-05-29
Finished Goods
500,000 GBP2024-05-29
249,000 GBP2023-05-29
Trade Debtors/Trade Receivables
Current
65,234 GBP2024-05-29
136,545 GBP2023-05-29
Prepayments/Accrued Income
Current
462 GBP2023-05-29
Other Debtors
Current
4,117 GBP2024-05-29
4,117 GBP2023-05-29
Amount of value-added tax that is recoverable
Current
21,674 GBP2023-05-29
Amounts owed by directors
Current
135,212 GBP2023-05-29
Amounts Owed by Group Undertakings
Current
-46,125 GBP2023-05-29
Finance Lease Liabilities - Total Present Value
Current
6,426 GBP2023-05-29
Trade Creditors/Trade Payables
Current
171,080 GBP2024-05-29
65,173 GBP2023-05-29
Bank Borrowings/Overdrafts
Current
167,291 GBP2024-05-29
230,393 GBP2023-05-29
Corporation Tax Payable
Current
12,668 GBP2024-05-29
7,716 GBP2023-05-29
Other Taxation & Social Security Payable
Current
10,516 GBP2024-05-29
5,434 GBP2023-05-29
Amount of value-added tax that is payable
Current
66,904 GBP2024-05-29
Other Creditors
Current
841 GBP2024-05-29
528 GBP2023-05-29
Accrued Liabilities/Deferred Income
Current
1,537 GBP2024-05-29
1,525 GBP2023-05-29
Creditors
Current
418,319 GBP2024-05-29
323,463 GBP2023-05-29
Bank Borrowings/Overdrafts
Non-current
70,347 GBP2024-05-29
126,171 GBP2023-05-29
Minimum gross finance lease payments owing
Amounts falling due within one year
6,426 GBP2023-05-29
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-30 ~ 2024-05-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-29
SPECIALIST DIESEL LTD
InfoSTANVILLE LIMITED - 2018-08-02
SPECIALIST BREAKERS LIMITED - 2018-08-02
RENO SPECIALIST LIMITED - 2018-08-02
RENAULT SPECIALISTS LIMITED - 2018-08-02
Registered number 04118339
Sydney Street, Sydney Street, Accrington BB5 6EG
PRIVATE LIMITED COMPANY incorporated on 2000-12-01 (25 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-19
CIF 0