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A4 Autoparts Ltd HOUNSLOW


Founded in 2014, A4 Autoparts, classified under reg no. 09098412 is an active company. Currently registered at 50 Vicarage Farm Road TW5 0AB, Hounslow the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.

The company has 2 directors, namely Nuzhat B., Sajjad B.. Of them, Nuzhat B., Sajjad B. have been with the company the longest, being appointed on 23 June 2014. As of 29 March 2024, there were 2 ex directors - Rashpal D., Tara D. and others listed below. There were no ex secretaries.

A4 Autoparts Ltd Address / Contact

Office Address 50 Vicarage Farm Road
Town Hounslow
Post code TW5 0AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09098412
Date of Incorporation Mon, 23rd Jun 2014
Industry Maintenance and repair of motor vehicles
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (2 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 28th Jan 2024 (2024-01-28)
Last confirmation statement dated Sat, 14th Jan 2023

Company staff

Nuzhat B.

Position: Director

Appointed: 23 June 2014

Sajjad B.

Position: Director

Appointed: 23 June 2014

Rashpal D.

Position: Director

Appointed: 23 June 2014

Resigned: 03 January 2020

Tara D.

Position: Director

Appointed: 23 June 2014

Resigned: 03 January 2020

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Sajjad B. This PSC has significiant influence or control over the company,.

Sajjad B.

Notified on 23 June 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-222015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand  30 57638 90457 19050 00664 831125 816192 305 
Current Assets 42 04743 65156 51564 26570 643103 482175 581238 054275 419
Debtors 5 8625755 11157514 13732 15143 26514 249 
Net Assets Liabilities  -12 196-105 6855 71620 27230 93731 80032 437
Other Debtors  575575      
Property Plant Equipment  136 182132 980128 668125 534123 820133 992130 745 
Total Inventories  12 50012 5006 5006 5006 5006 50031 500 
Cash Bank In Hand 26 01430 576       
Intangible Fixed Assets 40 00030 000       
Net Assets Liabilities Including Pension Asset Liability -13 997-12 187       
Stocks Inventory 12 50012 500       
Tangible Fixed Assets158 556152 298136 182       
Reserves/Capital
Called Up Share Capital 44       
Profit Loss Account Reserve -14 047-12 191       
Other
Version Production Software      2 0222 0222 0232 023
Accumulated Amortisation Impairment Intangible Assets  20 00030 00040 00050 00050 00050 00050 000 
Accumulated Depreciation Impairment Property Plant Equipment  17 60923 21127 52330 65732 37136 36639 613 
Additions Other Than Through Business Combinations Property Plant Equipment   2 400   14 167  
Average Number Employees During Period   7666677
Bank Borrowings       50 00039 785 
Bank Overdrafts  429       
Creditors  222 029209 59339 043185 966215 238228 637297 214341 601
Finance Lease Liabilities Present Value Total      -8 208-13 597  
Finished Goods Goods For Resale   12 5006 5006 500    
Fixed Assets 192 298166 182152 980138 668125 534  130 745127 497
Increase From Amortisation Charge For Year Intangible Assets   10 00010 00010 000    
Increase From Depreciation Charge For Year Property Plant Equipment   5 6024 3123 1341 7143 9953 247 
Intangible Assets  30 00020 00010 000     
Intangible Assets Gross Cost  50 00050 00050 00050 00050 00050 00050 000 
Loans From Directors     117 413142 904137 953176 781 
Net Current Assets Liabilities -206 295-178 369-152 99025 222-115 323-111 756-38 441-59 160-66 182
Other Creditors  203 2223 2235 4663 503-5 061-16 99014 325 
Prepayments Accrued Income   575575575575575575 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        575 
Property Plant Equipment Gross Cost  153 791156 191156 191156 191156 191170 358170 358 
Recoverable Value-added Tax       94  
Taxation Social Security Payable  1 2881 9554 458-2 104-3 48510 9517 239 
Total Assets Less Current Liabilities   178 238163 89010 21112 06480 93771 58561 315
Trade Creditors Trade Payables  17 09026 84929 11967 15469 65484 46996 067 
Trade Debtors Trade Receivables   4 536 13 56231 57642 59613 674 
Value-added Tax Payable      3 019 2 802 
Capital Employed -14 043-12 187       
Creditors Due Within One Year 250 671222 020       
Intangible Fixed Assets Additions 50 000        
Intangible Fixed Assets Aggregate Amortisation Impairment 10 00020 000       
Intangible Fixed Assets Amortisation Charged In Period 10 00010 000       
Intangible Fixed Assets Cost Or Valuation 50 00050 000       
Par Value Share  1       
Share Capital Allotted Called Up Paid 44       
Tangible Fixed Assets Additions 5 1323 999       
Tangible Fixed Assets Cost Or Valuation158 556163 688153 791       
Tangible Fixed Assets Depreciation 11 39017 609       
Tangible Fixed Assets Depreciation Charged In Period 11 3906 219       
Tangible Fixed Assets Disposals  13 896       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates January 14, 2024
filed on: 15th, January 2024
Free Download (3 pages)

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