Belgrave Auto Spares started in year 2014 as Private Limited Company with registration number 08997876. The Belgrave Auto Spares company has been functioning successfully for ten years now and its status is active. The firm's office is based in Oldham at Belgrave Industrial Estate. Postal code: OL8 2JP.
As of 28 April 2024, there were 3 ex directors - Richard D., Wasif M. and others listed below. There were no ex secretaries.
Office Address | Belgrave Industrial Estate |
Office Address2 | Honeywell Lane |
Town | Oldham |
Post code | OL8 2JP |
Country of origin | United Kingdom |
Registration Number | 08997876 |
Date of Incorporation | Tue, 15th Apr 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of PSCs who own or control the company consists of 1 name. As we found, there is Wasif M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wasif M.
Notified on | 3 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 3 929 | 692 | 823 | ||||||
Balance Sheet | |||||||||
Current Assets | 10 970 | 10 690 | 3 870 | 2 824 | 2 824 | 14 666 | 28 653 | 24 934 | 28 524 |
Net Assets Liabilities | 823 | 3 501 | 3 501 | 3 234 | 1 336 | 3 620 | 11 134 | ||
Cash Bank In Hand | 1 720 | 2 190 | 1 270 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 929 | 692 | 823 | ||||||
Stocks Inventory | 9 250 | 8 500 | 2 600 | ||||||
Tangible Fixed Assets | 4 675 | 3 974 | 3 378 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 3 829 | 592 | 723 | ||||||
Shareholder Funds | 3 929 | 692 | 823 | ||||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | ||||
Creditors | 316 | 1 153 | 1 153 | 2 122 | 2 181 | 3 132 | 3 517 | ||
Fixed Assets | 4 675 | 3 974 | 3 378 | 2 872 | 2 872 | 2 075 | 1 764 | 6 899 | 6 134 |
Net Current Assets Liabilities | 9 754 | 4 977 | 3 554 | 1 671 | 5 312 | 12 544 | 26 472 | 21 802 | 25 007 |
Total Assets Less Current Liabilities | 3 929 | 8 951 | 6 932 | 4 543 | 4 543 | 14 619 | 28 236 | 28 701 | 31 141 |
Creditors Due After One Year | 10 500 | 8 259 | 6 109 | ||||||
Creditors Due Within One Year | 1 216 | 5 713 | 316 | ||||||
Tangible Fixed Assets Additions | 5 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 675 | 4 675 | |||||||
Tangible Fixed Assets Depreciation | 825 | 701 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 825 | 701 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 27th, February 2024 |
accounts | Free Download (3 pages) |
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