Partmart Automotive Recycling Ltd is a private limited company situated at New Road, Tir-Y-Berth, Hengoed CF82 8AU. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-08, this 6-year-old company is run by 2 directors.
Director Carmen J., appointed on 08 May 2018. Director Ian J., appointed on 08 May 2018.
The company is classified as "sale of used cars and light motor vehicles" (SIC: 45112), "retail trade of motor vehicle parts and accessories" (SIC: 45320), "dismantling of wrecks" (SIC: 38310).
The latest confirmation statement was filed on 2023-05-07 and the due date for the next filing is 2024-05-21. Likewise, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | New Road |
| Office Address2 | Tir-y-berth |
| Town | Hengoed |
| Post code | CF82 8AU |
| Country of origin | United Kingdom |
| Registration Number | 11348681 |
| Date of Incorporation | Tue, 8th May 2018 |
| Industry | Sale of used cars and light motor vehicles |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 08 May 2018
Position: Director
Appointed: 08 May 2018
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Ian J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Carmen J. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian J.
| Notified on | 8 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carmen J.
| Notified on | 8 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 78 963 | 187 232 | 376 290 | |
| Current Assets | 2 | 404 861 | 392 747 | 605 870 |
| Debtors | 2 | 222 081 | 101 698 | 127 286 |
| Net Assets Liabilities | 2 | 117 353 | 89 082 | 276 138 |
| Other Debtors | 2 | 4 383 | 3 096 | 2 049 |
| Property Plant Equipment | 359 499 | 295 485 | 268 488 | |
| Total Inventories | 103 817 | 103 817 | 102 294 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 750 | 9 900 | 17 050 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 98 637 | 189 040 | 268 446 | |
| Average Number Employees During Period | 2 | 13 | 12 | 10 |
| Bank Borrowings Overdrafts | 2 532 | |||
| Corporation Tax Payable | 36 403 | 42 558 | 60 620 | |
| Creditors | 487 005 | 452 477 | 389 814 | |
| Dividends Paid On Shares | 32 313 | 25 163 | ||
| Dividends Paid On Shares Final | 4 000 | 4 000 | 4 000 | |
| Fixed Assets | 391 812 | 320 648 | 286 501 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 750 | 7 150 | 7 150 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 98 637 | 90 403 | 79 406 | |
| Intangible Assets | 32 313 | 25 163 | 18 013 | |
| Intangible Assets Gross Cost | 35 063 | 35 063 | ||
| Net Current Assets Liabilities | 2 | 254 897 | 259 856 | 416 362 |
| Other Creditors | 487 005 | 452 477 | 389 814 | |
| Other Taxation Social Security Payable | 60 683 | 57 660 | 73 518 | |
| Property Plant Equipment Gross Cost | 458 136 | 484 525 | 536 934 | |
| Provisions For Liabilities Balance Sheet Subtotal | 42 351 | 38 945 | 36 911 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 458 136 | 26 389 | 52 409 | |
| Total Assets Less Current Liabilities | 2 | 646 709 | 580 504 | 702 863 |
| Trade Creditors Trade Payables | 11 688 | 3 658 | 17 236 | |
| Trade Debtors Trade Receivables | 217 698 | 98 602 | 125 237 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 31st, May 2023 |
accounts | Free Download (11 pages) |
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