Auto Parts Walsall started in year 2014 as Private Limited Company with registration number 09095106. The Auto Parts Walsall company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Walsall at 37 Pool Street. Postal code: WS1 2EN.
The company has 2 directors, namely Tasib H., Shiraz S.. Of them, Tasib H., Shiraz S. have been with the company the longest, being appointed on 20 June 2014. As of 22 June 2025, our data shows no information about any ex officers on these positions.
| Office Address | 37 Pool Street |
| Town | Walsall |
| Post code | WS1 2EN |
| Country of origin | United Kingdom |
| Registration Number | 09095106 |
| Date of Incorporation | Fri, 20th Jun 2014 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (479 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 20 June 2014
Position: Director
Appointed: 20 June 2014
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Tasib H. This PSC and has 25-50% shares. Another one in the persons with significant control register is Shiraz S. This PSC owns 25-50% shares.
Tasib H.
| Notified on | 19 June 2017 |
| Nature of control: |
25-50% shares |
Shiraz S.
| Notified on | 15 May 2019 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-06-30 |
| Net Worth | -31 181 | -31 787 | -16 275 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 40 761 | 47 284 | 31 039 | 4 642 | ||||||
| Current Assets | 48 320 | 72 768 | 117 993 | 148 779 | 161 433 | 234 793 | 192 138 | 180 373 | 238 485 | 261 327 |
| Debtors | 3 721 | 42 029 | 35 000 | 111 596 | 203 487 | |||||
| Net Assets Liabilities | 16 275 | 9 280 | 20 845 | 35 255 | 55 746 | 80 994 | 125 584 | 148 915 | ||
| Property Plant Equipment | 7 441 | 5 883 | 156 761 | 161 353 | ||||||
| Total Inventories | 109 348 | 98 089 | 95 850 | 53 198 | ||||||
| Cash Bank In Hand | 3 314 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -31 181 | -31 787 | -16 275 | |||||||
| Stocks Inventory | 41 285 | |||||||||
| Tangible Fixed Assets | 9 595 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | |||||||||
| Profit Loss Account Reserve | -31 183 | |||||||||
| Shareholder Funds | -31 181 | -31 787 | -16 275 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 539 | 14 097 | 15 320 | 17 673 | ||||||
| Average Number Employees During Period | 5 | 10 | 10 | 12 | 10 | 11 | ||||
| Creditors | 139 642 | 144 158 | 144 795 | 202 648 | 143 533 | 105 262 | 169 899 | 176 800 | ||
| Fixed Assets | 9 595 | 7 533 | 5 874 | 4 909 | 4 457 | 3 410 | 7 441 | 5 883 | 156 761 | 161 353 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 558 | 1 223 | 2 353 | |||||||
| Net Current Assets Liabilities | -40 576 | -39 070 | -21 649 | 4 621 | 16 638 | 32 145 | 48 605 | 75 110 | 68 586 | 84 527 |
| Property Plant Equipment Gross Cost | 19 980 | 19 980 | 172 081 | 179 026 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 152 101 | 6 945 | ||||||||
| Total Assets Less Current Liabilities | -31 181 | -31 537 | -15 775 | 9 530 | 21 095 | 35 555 | 56 046 | 80 993 | 225 347 | 245 880 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 250 | 250 | 300 | 300 | |||||
| Accruals Deferred Income | 250 | 500 | ||||||||
| Creditors Due Within One Year | 88 896 | 111 838 | 139 642 | |||||||
| Number Shares Allotted | 2 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 200 | 250 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||||
| Tangible Fixed Assets Additions | 12 422 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 422 | |||||||||
| Tangible Fixed Assets Depreciation | 2 827 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 827 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period ending changed to May 31, 2024 (was June 30, 2024). filed on: 18th, July 2024 |
accounts | Free Download (1 page) |
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