South Yorkshire Car Parts Limited is a private limited company located at 14 Jessops Riverside, 800 Brightside Lane, Sheffield S9 2RX. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-09, this 5-year-old company is run by 1 director and 1 secretary.
Director Sean M., appointed on 09 May 2018.
Moving on to secretaries, we can mention: Gillian M., appointed on 09 May 2018.
The company is officially categorised as "retail trade of motor vehicle parts and accessories" (Standard Industrial Classification: 45320).
The latest confirmation statement was sent on 2023-05-08 and the deadline for the next filing is 2024-05-22. What is more, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 14 Jessops Riverside |
| Office Address2 | 800 Brightside Lane |
| Town | Sheffield |
| Post code | S9 2RX |
| Country of origin | United Kingdom |
| Registration Number | 11352696 |
| Date of Incorporation | Wed, 9th May 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 | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 09 May 2018
Position: Secretary
Appointed: 09 May 2018
The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Gillian M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sean M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Gillian M.
| Notified on | 9 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sean M.
| Notified on | 9 May 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| 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 | 821 | 115 | 60 470 | 86 901 | 42 848 |
| Current Assets | 821 | 274 547 | 592 628 | 871 485 | 1 141 127 |
| Debtors | 106 724 | 251 452 | 403 790 | 682 613 | |
| Net Assets Liabilities | -579 | -2 951 | 130 841 | 253 188 | 541 426 |
| Other Debtors | 2 477 | 7 250 | 7 250 | ||
| Property Plant Equipment | 14 473 | 35 414 | 42 595 | 71 132 | |
| Total Inventories | 167 708 | 280 666 | 380 794 | ||
| Other | |||||
| Accrued Liabilities | 400 | 500 | 1 000 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -400 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 502 | 14 935 | 32 585 | 46 652 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 975 | 32 375 | |||
| Amounts Owed By Related Parties | 102 394 | 353 102 | |||
| Amounts Owed To Related Parties | 148 181 | 196 325 | |||
| Average Number Employees During Period | 1 | 7 | 13 | 14 | 17 |
| Bank Borrowings Overdrafts | 40 | ||||
| Bank Overdrafts | 9 985 | ||||
| Corporation Tax Payable | 27 321 | ||||
| Creditors | 1 400 | 291 971 | 12 713 | 14 762 | 21 185 |
| Finance Lease Liabilities Present Value Total | 6 866 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 42 250 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 502 | 11 434 | 17 650 | 14 067 | |
| Net Current Assets Liabilities | -579 | -17 424 | 138 966 | 231 269 | 503 412 |
| Other Creditors | 1 000 | 1 550 | 1 829 | 14 762 | 21 185 |
| Other Inventories | 167 708 | 280 666 | |||
| Other Taxation Social Security Payable | 39 795 | 69 369 | 126 948 | ||
| Prepayments | 938 | 2 477 | |||
| Property Plant Equipment Gross Cost | 17 975 | 50 350 | 75 180 | 117 784 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 275 | 5 914 | 11 933 | ||
| Taxation Social Security Payable | 22 592 | 66 347 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 830 | 42 604 | |||
| Total Assets Less Current Liabilities | -179 | -2 951 | 174 381 | 273 864 | 574 544 |
| Total Borrowings | 9 985 | 12 713 | |||
| Trade Creditors Trade Payables | 109 163 | 207 806 | 309 692 | 266 101 | |
| Trade Debtors Trade Receivables | 105 786 | 248 975 | 294 146 | 322 261 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address First Floor Unit 4 Broadfield Court Sheffield South Yorkshire S8 0XF. Change occurred on 2024-02-06. Company's previous address: 14 Jessops Riverside 800 Brightside Lane Sheffield South Yorkshire S9 2RX United Kingdom. filed on: 6th, February 2024 |
address | Free Download (1 page) |
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