BizStats
You are here: bizstats.co.uk > a-z index > A list > AU list > AUT list > AUTO list

Autoparts (UK) Limited HORSHAM

Autoparts (UK) started in year 2005 as Private Limited Company with registration number 05517380. The Autoparts (UK) company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Horsham at Oakwood House Guildford Road. Postal code: RH12 3JJ.

Currently there are 2 directors in the the firm, namely Denise B. and Ross B.. In addition one secretary - Denise B. - is with the company. As of 28 April 2024, there were 2 ex directors - Darrel S., Eric M. and others listed below. There were no ex secretaries.

This company operates within the GU8 4PB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1134130 . It is located at Chiddingfold Storage Depot, Chiddingfold Road, Godalming with a total of 2 cars.

Autoparts (UK) Limited Address / Contact

Office Address Oakwood House Guildford Road
Office Address2 Bucks Green Rudgwick
Town Horsham
Post code RH12 3JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05517380
Date of Incorporation Mon, 25th Jul 2005
Industry Wholesale trade of motor vehicle parts and accessories
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 8th Aug 2024 (2024-08-08)
Last confirmation statement dated Tue, 25th Jul 2023

Company staff

Denise B.

Position: Director

Appointed: 01 September 2008

Denise B.

Position: Secretary

Appointed: 25 July 2005

Ross B.

Position: Director

Appointed: 25 July 2005

Darrel S.

Position: Director

Appointed: 01 September 2008

Resigned: 20 May 2009

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 25 July 2005

Resigned: 26 July 2005

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 25 July 2005

Resigned: 26 July 2005

Eric M.

Position: Director

Appointed: 25 July 2005

Resigned: 06 April 2010

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Ross B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Denise B. This PSC owns 25-50% shares and has 25-50% voting rights.

Ross B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Denise B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth54 60830 01897183 982129 09691 306       
Balance Sheet
Cash Bank On Hand      13 31621 53723 68460 53865 375477 258132 555
Current Assets231 602263 422137 021318 994219 197245 744322 309435 472549 302466 7251 235 0511 254 2751 846 275
Debtors224 596253 801128 747250 092135 492169 827226 525322 307418 152280 481926 626410 2151 330 464
Net Assets Liabilities       311 981453 256308 658771 136897 094867 215
Other Debtors      3 580775 1 3191 218  
Property Plant Equipment      116 43997 93684 12276 18298 533114 582143 157
Total Inventories      82 46891 628107 466125 706243 050366 802383 256
Net Assets Liabilities Including Pension Asset Liability54 60830 01897183 982129 09691 306       
Stocks Inventory7 0069 62150 17263 89473 85975 144       
Tangible Fixed Assets21 81835 91345 62974 987113 380136 495       
Cash Bank In Hand  855 0089 846773       
Reserves/Capital
Called Up Share Capital232323232323       
Profit Loss Account Reserve54 58529 99594883 959129 07391 283       
Shareholder Funds54 60830 01897183 982129 09691 306       
Other
Accrued Liabilities Deferred Income      4 5502 250 2 2502 750  
Accumulated Depreciation Impairment Property Plant Equipment      196 650216 520235 259261 018280 945289 843322 342
Additions Other Than Through Business Combinations Property Plant Equipment       17 632  42 278  
Amounts Owed To Group Undertakings       41 752     
Average Number Employees During Period       222322253031
Bank Borrowings Overdrafts      15 408   1 039  
Corporation Tax Payable      52 64340 123  121 394  
Creditors      212 047221 527180 268234 349562 548471 8631 122 317
Disposals Decrease In Depreciation Impairment Property Plant Equipment        6 285  27 98915 808
Disposals Property Plant Equipment        13 990  31 10717 567
Fixed Assets21 81835 91366 81274 987113 380136 595116 53998 03684 22276 28298 633114 682143 257
Increase From Depreciation Charge For Year Property Plant Equipment       33 30125 02425 75919 92736 88748 307
Investments Fixed Assets     100100100100100100100100
Investments In Group Undertakings Participating Interests         100100  
Net Current Assets Liabilities32 790-5 89513 2758 99515 716-45 289110 262213 945369 034232 376672 503782 412723 958
Number Shares Issued Fully Paid       1     
Other Creditors      17 9782 976 112 576248 408  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       13 431     
Other Disposals Property Plant Equipment       16 265     
Other Taxation Social Security Payable      104 446109 175 102 039162 503  
Par Value Share       1     
Prepayments Accrued Income       5 400     
Property Plant Equipment Gross Cost      313 089314 456319 381337 200379 478404 425465 499
Total Additions Including From Business Combinations Property Plant Equipment        18 91517 819 56 05478 641
Total Assets Less Current Liabilities54 60830 01858 90483 982129 09691 306226 801311 981453 256308 658771 136897 094867 215
Trade Creditors Trade Payables      17 02225 251 17 48426 454  
Trade Debtors Trade Receivables      183 045316 132 279 162925 408  
Creditors Due Within One Year Total Current Liabilities198 812269 317           
Tangible Fixed Assets Additions 34 59721 39433 348 69 287       
Tangible Fixed Assets Cost Or Valuation51 78274 629126 025159 373235 967305 254       
Tangible Fixed Assets Depreciation29 96438 71659 21384 386122 587168 759       
Tangible Fixed Assets Depreciation Charge For Period 11 408           
Tangible Fixed Assets Depreciation Disposals -2 656           
Tangible Fixed Assets Disposals -11 750           
Creditors Due Within One Year 269 317328 278309 999203 481291 033       
Tangible Fixed Assets Depreciation Charged In Period  11 67825 173 46 172       

Transport Operator Data

Chiddingfold Storage Depot
Address Chiddingfold Road , Dunsfold
City Godalming
Post code GU8 4PB
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2021/03/31
filed on: 31st, March 2022 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.