Founded in 2016, Cvt Parts, classified under reg no. 10110494 is an active company. Currently registered at Unit 6 Barkston Road S71 3HU, Barnsley the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Paul H., Nigel H.. Of them, Nigel H. has been with the company the longest, being appointed on 7 April 2016 and Paul H. has been with the company for the least time - from 28 February 2022. As of 14 May 2024, there was 1 ex director - Peter W.. There were no ex secretaries.
| Office Address | Unit 6 Barkston Road |
| Office Address2 | Carlton Ind Est |
| Town | Barnsley |
| Post code | S71 3HU |
| Country of origin | United Kingdom |
| Registration Number | 10110494 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 28 February 2022
Position: Director
Appointed: 07 April 2016
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats researched, there is Paul H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nigel H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Peter W., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul H.
| Notified on | 28 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nigel H.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter W.
| Notified on | 7 April 2016 |
| Ceased on | 28 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 24 772 | 227 | 367 | 348 | 20 132 | 7 301 | 15 665 |
| Current Assets | 55 499 | 63 119 | 48 973 | 100 898 | 70 994 | 90 137 | 118 150 |
| Debtors | 23 727 | 54 492 | 40 706 | 90 869 | 43 582 | 78 492 | 98 141 |
| Net Assets Liabilities | 38 773 | 16 407 | 302 | 163 | 101 | 1 318 | 20 417 |
| Other Debtors | 2 707 | 805 | 728 | 25 612 | 1 509 | ||
| Property Plant Equipment | 14 626 | 27 743 | 23 074 | 10 412 | 10 030 | 12 376 | 30 376 |
| Total Inventories | 7 000 | 8 400 | 7 900 | 9 681 | 7 280 | 4 344 | 4 344 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 562 | 10 159 | 11 977 | 17 259 | 20 353 | 20 353 | |
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 3 | ||
| Bank Borrowings Overdrafts | 1 086 | 7 110 | 5 667 | 12 870 | |||
| Corporation Tax Payable | 6 759 | ||||||
| Creditors | 28 563 | 4 433 | 2 955 | 7 145 | 68 053 | 90 320 | 115 334 |
| Disposals Property Plant Equipment | 60 | ||||||
| Fixed Assets | 10 030 | 12 376 | 30 376 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 562 | 7 556 | 5 272 | 5 282 | 3 094 | ||
| Net Current Assets Liabilities | 26 936 | -5 918 | -19 376 | -3 104 | 2 941 | -183 | 2 816 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 8 457 | 4 433 | 2 955 | 1 478 | 6 755 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 454 | ||||||
| Other Disposals Property Plant Equipment | 11 010 | ||||||
| Other Taxation Social Security Payable | 2 850 | 9 631 | 5 451 | 13 948 | 14 182 | ||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 16 188 | 30 345 | 33 233 | 22 389 | 27 289 | 32 729 | 50 729 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 789 | 985 | 441 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 188 | 2 888 | 166 | 4 900 | 5 500 | 18 000 | |
| Total Assets Less Current Liabilities | 41 562 | 21 825 | 3 698 | 7 308 | 12 971 | 12 193 | 33 192 |
| Trade Creditors Trade Payables | 10 497 | 41 713 | 42 608 | 59 237 | 44 986 | ||
| Trade Debtors Trade Receivables | 21 020 | 53 687 | 39 978 | 65 257 | 42 073 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 6, 2023 filed on: 9th, May 2023 |
confirmation statement | Free Download (3 pages) |
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