Pick Up Parts started in year 2015 as Private Limited Company with registration number 09518641. The Pick Up Parts company has been functioning successfully for nine years now and its status is active. The firm's office is based in Watford at Gullmore Farm. Postal code: WD25 8HE.
The firm has one director. Najib N., appointed on 31 March 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gullmore Farm |
| Office Address2 | Sandy Lane |
| Town | Watford |
| Post code | WD25 8HE |
| Country of origin | United Kingdom |
| Registration Number | 09518641 |
| Date of Incorporation | Tue, 31st Mar 2015 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 31 March 2015
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Najib N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Najib N.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 463 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 517 | 1 067 | 1 180 | 1 821 | 1 522 | 1 721 | |
| Current Assets | 2 517 | 1 067 | |||||
| Net Assets Liabilities | 463 | 1 042 | 453 | 479 | 734 | 1 165 | |
| Property Plant Equipment | 738 | 605 | 407 | 334 | 274 | 225 | 185 |
| Cash Bank In Hand | 2 517 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 463 | ||||||
| Tangible Fixed Assets | 738 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 363 | ||||||
| Shareholder Funds | 463 | ||||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 295 | 493 | 493 | 626 | 675 | 715 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 73 | ||||||
| Administration Support Average Number Employees | 3 | 3 | 3 | ||||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | |||
| Corporation Tax Payable | 131 | 178 | |||||
| Creditors | 2 792 | 630 | 1 061 | 2 574 | 1 013 | 741 | |
| Fixed Assets | 738 | 605 | 334 | 274 | 225 | 185 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 133 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 60 | 49 | 40 | |||
| Net Current Assets Liabilities | -275 | 437 | 119 | 753 | 509 | 980 | |
| Property Plant Equipment Gross Cost | 900 | 900 | 900 | 900 | 900 | 900 | |
| Total Assets Less Current Liabilities | 463 | 1 042 | 453 | 479 | 734 | 1 165 | |
| Trade Creditors Trade Payables | 2 661 | 452 | 1 061 | 2 574 | |||
| Creditors Due Within One Year | 2 792 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 900 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 900 | ||||||
| Tangible Fixed Assets Depreciation | 162 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 162 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 21st Mar 2023 filed on: 21st, March 2023 |
confirmation statement | Free Download (3 pages) |
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