Founded in 2005, Automotive Parts Provider, classified under reg no. 05358414 is an active company. Currently registered at 22 Acorn Bank NG2 7SH, Nottingham the company has been in the business for nineteen years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
There is a single director in the company at the moment - Anthony C., appointed on 9 February 2005. In addition, a secretary was appointed - Vanessa C., appointed on 1 March 2005. As of 24 April 2024, there was 1 ex secretary - Anthony P.. There were no ex directors.
Office Address | 22 Acorn Bank |
Office Address2 | West Bridgford |
Town | Nottingham |
Post code | NG2 7SH |
Country of origin | United Kingdom |
Registration Number | 05358414 |
Date of Incorporation | Wed, 9th Feb 2005 |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 31st January |
Company age | 19 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Anthony C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 740 | 36 | 16 666 | 30 832 | ||||||
Balance Sheet | ||||||||||
Current Assets | 3 605 | 13 784 | 34 642 | 41 439 | 34 529 | 25 055 | 36 768 | 86 984 | 86 043 | 74 572 |
Net Assets Liabilities | 27 399 | 10 379 | 11 215 | 11 451 | 16 122 | 10 882 | ||||
Cash Bank In Hand | 3 605 | 11 684 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 740 | 36 | 16 666 | 30 832 | ||||||
Stocks Inventory | 2 100 | |||||||||
Tangible Fixed Assets | 1 886 | 1 654 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 739 | 35 | ||||||||
Shareholder Funds | 740 | 36 | 16 666 | 30 832 | ||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 3 884 | 4 441 | 5 123 | 5 735 | 5 735 | |||||
Average Number Employees During Period | -1 | -1 | -1 | -2 | -2 | |||||
Creditors | 11 782 | 14 488 | 22 904 | 32 688 | 47 765 | 44 948 | ||||
Fixed Assets | 1 886 | 1 654 | 1 819 | 7 350 | 5 697 | 3 696 | 1 792 | 1 278 | 18 810 | 14 249 |
Net Current Assets Liabilities | -1 146 | -1 618 | 16 753 | 25 168 | 22 747 | 10 567 | 13 864 | 54 296 | 38 278 | 30 349 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 725 | |||||||||
Total Assets Less Current Liabilities | 740 | 36 | 18 572 | 32 518 | 28 444 | 14 263 | 15 656 | 55 574 | 57 088 | 44 598 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 045 | 3 884 | ||||||||
Accruals Deferred Income | 1 906 | 1 686 | ||||||||
Creditors Due Within One Year | 4 751 | 15 402 | 17 889 | 16 271 | ||||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 479 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 7 015 | 7 494 | ||||||||
Tangible Fixed Assets Depreciation | 5 129 | 5 840 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 711 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-01-31 filed on: 30th, October 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy