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Autopartz Distribution Limited HIGH WYCOMBE

Autopartz Distribution started in year 2015 as Private Limited Company with registration number 09595050. The Autopartz Distribution company has been functioning successfully for 9 years now and its status is active. The firm's office is based in High Wycombe at 17/18 Central Park Business Centre. Postal code: HP13 5HG.

There is a single director in the firm at the moment - Tahira H., appointed on 18 May 2015. In addition, a secretary was appointed - Tahira H., appointed on 18 May 2015. As of 27 April 2024, there was 1 ex director - Shamila H.. There were no ex secretaries.

Autopartz Distribution Limited Address / Contact

Office Address 17/18 Central Park Business Centre
Office Address2 Bellfield Road
Town High Wycombe
Post code HP13 5HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09595050
Date of Incorporation Mon, 18th May 2015
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (58 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 31st May 2024 (2024-05-31)
Last confirmation statement dated Wed, 17th May 2023

Company staff

Tahira H.

Position: Secretary

Appointed: 18 May 2015

Tahira H.

Position: Director

Appointed: 18 May 2015

Shamila H.

Position: Director

Appointed: 22 June 2017

Resigned: 28 January 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth15 409       
Balance Sheet
Cash Bank On Hand15 75415 75444 22429 14778 941104 766  
Current Assets74 519176 768212 756202 679270 031334 796443 862555 715
Debtors    36 18255 122  
Net Assets Liabilities15 40941 57865 21768 32136 06358 53995 733226 514
Property Plant Equipment  10 8938 7146 97148 294  
Total Inventories58 76558 765168 532173 532154 908174 908  
Cash Bank In Hand15 754       
Net Assets Liabilities Including Pension Asset Liability15 409       
Stocks Inventory58 765       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve15 408       
Shareholder Funds15 409       
Other
Version Production Software    2 020 2 0222 023
Accumulated Depreciation Impairment Property Plant Equipment  6 1278 30610 04922 122  
Additions Other Than Through Business Combinations Property Plant Equipment     53 396  
Amounts Owed To Group Undertakings Participating Interests20 00020 000      
Average Number Employees During Period67 87767
Bank Borrowings     50 000  
Bank Borrowings Overdrafts    50 000   
Corporation Tax Payable3 0823 082      
Creditors59 11083 806110 432143 072240 939218 711296 309283 803
Dividend Declared Payable    40 00037 500  
Finance Lease Liabilities Present Value Total     55 840  
Finished Goods Goods For Resale   173 532154 908   
Fixed Assets 13 61610 893  48 29438 63530 908
Increase From Depreciation Charge For Year Property Plant Equipment   2 1791 74312 073  
Loans From Directors   38 37253 81169 618  
Net Current Assets Liabilities15 40992 962102 32459 60729 092116 085147 553271 912
Other Creditors   72 89980 09285 737  
Property Plant Equipment Gross Cost  17 02017 02017 02070 416  
Taxation Social Security Payable   13 17617 03623 297  
Total Assets Less Current Liabilities15 409106 578113 217 36 063164 379186 188302 820
Trade Creditors Trade Payables36 02836 028 18 625    
Trade Debtors Trade Receivables    36 18255 122  
Value-added Tax Payable     2 559  
Creditors Due Within One Year59 110       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company accounts made up to 31st May 2023
filed on: 29th, February 2024 		Free Download (5 pages)

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