Hs Auto Parts Ltd is a private limited company that can be found at 83 Brewery Lane, Dewsbury WF12 9DU. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-14, this 6-year-old company is run by 1 director.
Director Ibrahim S., appointed on 14 March 2018.
The company is classified as "retail trade of motor vehicle parts and accessories" (SIC code: 45320).
The last confirmation statement was filed on 2023-04-30 and the due date for the following filing is 2024-05-14. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 83 Brewery Lane |
Town | Dewsbury |
Post code | WF12 9DU |
Country of origin | United Kingdom |
Registration Number | 11254966 |
Date of Incorporation | Wed, 14th Mar 2018 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Ibrahim S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ibrahim S.
Notified on | 14 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 586 | 13 843 | |||
Current Assets | 13 216 | 23 105 | 71 244 | 21 301 | 3 843 |
Net Assets Liabilities | 3 670 | -15 280 | 2 229 | -27 867 | -35 027 |
Property Plant Equipment | 1 504 | 1 239 | |||
Total Inventories | 9 630 | 9 262 | |||
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||
Accrued Liabilities | 2 065 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 319 | 2 065 | 1 200 | 1 200 | 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 265 | 530 | |||
Average Number Employees During Period | 1 | 2 | 4 | 4 | |
Creditors | 4 731 | 39 624 | 18 789 | 12 010 | -3 103 |
Finished Goods Goods For Resale | 9 630 | 9 262 | |||
Fixed Assets | 1 504 | 1 239 | 974 | 709 | 444 |
Increase From Depreciation Charge For Year Property Plant Equipment | 265 | ||||
Loans From Directors | 4 123 | 8 099 | |||
Net Current Assets Liabilities | 8 485 | -14 454 | 52 455 | 9 291 | 6 946 |
Other Creditors | 6 319 | 6 541 | |||
Property Plant Equipment Gross Cost | 1 769 | 1 769 | |||
Taxation Social Security Payable | 508 | 1 309 | |||
Total Assets Less Current Liabilities | 9 989 | -13 215 | 53 429 | 10 000 | 7 390 |
Trade Creditors Trade Payables | 13 823 | ||||
Value-added Tax Payable | 7 787 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 14th, March 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy