Oke Parts Limited in ST.ALBANS

Oke Parts Limited ST.ALBANS

Founded in 1996, Oke Parts, classified under reg no. 03294096 is an active company. Currently registered at 5 Firbank Road AL3 6NA, St.albans the company has been in the business for 28 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31. Since 2019/11/01 Oke Parts Limited is no longer carrying the name Bowman Leisure Karts.

There is a single director in the firm at the moment - Victor H., appointed on 7 January 1997. In addition, a secretary was appointed - Tracy D., appointed on 7 January 1997. As of 21 May 2024, there was 1 ex director - Sergio R.. There were no ex secretaries.

Oke Parts Limited Address / Contact

Office Address	5 Firbank Road
Town	St.albans
Post code	AL3 6NA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03294096
Date of Incorporation	Wed, 18th Dec 1996
Industry	Other manufacturing n.e.c.
End of financial Year	31st October
Company age	28 years old
Account next due date	Wed, 31st Jul 2024 (71 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated	Sun, 18th Dec 2022

Company staff

Tracy D.

Position: Secretary

Appointed: 07 January 1997

Victor H.

Position: Director

Appointed: 07 January 1997

Sergio R.

Position: Director

Appointed: 01 November 1997

Resigned: 30 January 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 18 December 1996

Resigned: 07 January 1997

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 18 December 1996

Resigned: 07 January 1997

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Victor H. This PSC and has 75,01-100% shares.

Victor H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Bowman Leisure Karts	November 1, 2019
Bowman Race Cars	March 7, 2002
Mobilerack	January 23, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	-15 024	-12 863

Balance Sheet
Cash Bank On Hand		1 225			40	8 073	1 965	2 578
Current Assets	42 958	30 588	22 701	16 010	13 880	18 875	7 715	6 617
Debtors	14 278	11 303	11 640	4 894	7 541	6 227	3 550
Net Assets Liabilities						2 886	2 694	5 380
Property Plant Equipment		3 814	2 446	1 500	1 000	700	525	395
Total Inventories		18 060	11 061	11 116	6 299	4 575	2 200	4 039
Cash Bank In Hand		1 225
Stocks Inventory	28 680	18 060
Tangible Fixed Assets	5 956	3 814

Reserves/Capital
Called Up Share Capital	80	80
Profit Loss Account Reserve	-15 104	-12 943
Shareholder Funds	-15 024	-12 863

Other
Version Production Software							2 022
Accrued Liabilities						1 385	1 500
Accrued Liabilities Deferred Income		4 057	1 149	1 384	1 384	1 385	1 500	1 000
Accumulated Depreciation Impairment Property Plant Equipment		9 416	5 499	6 445	6 945	7 245	7 420	7 550
Administrative Expenses							7 926	5 838
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts			1 886	2 532
Cost Sales							41 652	22 377
Creditors		47 265	36 593	24 983	20 150	16 689	5 546	1 632
Fixed Assets							525	395
Gross Profit Loss							7 734	7 963
Increase From Depreciation Charge For Year Property Plant Equipment			1 368	946	500	300	175	130
Loans From Directors						14 083	3 230
Net Current Assets Liabilities	-20 980	-16 677	-13 892	-8 973	-6 270	2 186	2 169	4 985
Number Shares Issued Fully Paid			80
Operating Profit Loss							-192	2 125
Other Creditors		42 420	31 257	20 707	17 995	14 083	3 230
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 285
Other Disposals Property Plant Equipment			5 285
Other Inventories							2 200	4 039
Par Value Share		1	1
Prepayments Accrued Income			206
Profit Loss On Ordinary Activities After Tax							-192	2 125
Profit Loss On Ordinary Activities Before Tax							-192	2 125
Property Plant Equipment Gross Cost		13 230	7 945	7 945	7 945	7 945	7 945	7 945
Taxation Social Security Payable						1 221	816	632
Total Assets Less Current Liabilities	-15 024	-12 863	-11 446	-7 473	-5 270	2 886	2 694	5 380
Trade Creditors Trade Payables		236	108	354	771
Trade Debtors Trade Receivables		11 303	11 434	4 894	7 208	6 227	3 550
Turnover Revenue							49 386	30 340
Creditors Due Within One Year	63 938	47 265
Number Shares Allotted		80
Share Capital Allotted Called Up Paid	80	80

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 19th, July 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 19th, July 2023	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 13th, October 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/10/31 filed on: 19th, July 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/10/31 filed on: 23rd, July 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/10/31 filed on: 10th, July 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/10/31 filed on: 24th, July 2018	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/10/31 filed on: 25th, July 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/10/31 filed on: 8th, August 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/12/18 with full list of members filed on: 5th, January 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/10/31 filed on: 6th, August 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/12/18 with full list of members filed on: 13th, January 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/10/31 filed on: 11th, August 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/12/18 with full list of members filed on: 15th, January 2014	annual return	Free Download (3 pages)
SH01	80.00 GBP is the capital in company's statement on 2014/01/15	capital
AA	Data of total exemption small company accounts made up to 2012/10/31 filed on: 25th, April 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/12/18 with full list of members filed on: 21st, January 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/10/31 filed on: 31st, July 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/12/18 with full list of members filed on: 18th, January 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/10/31 filed on: 3rd, August 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/12/18 with full list of members filed on: 25th, January 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2009/10/31 filed on: 4th, August 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2009/12/18 with full list of members filed on: 11th, January 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/10/31 filed on: 29th, August 2009	accounts	Free Download (5 pages)
363a	Annual return up to 2009/01/15 with shareholders record filed on: 15th, January 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/10/31 filed on: 7th, August 2008	accounts	Free Download (5 pages)
363a	Annual return up to 2008/02/12 with shareholders record filed on: 12th, February 2008	annual return	Free Download (2 pages)
363a	Annual return up to 2008/02/12 with shareholders record filed on: 12th, February 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/10/31 filed on: 14th, June 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/10/31 filed on: 14th, June 2007	accounts	Free Download (6 pages)
363a	Annual return up to 2007/02/12 with shareholders record filed on: 12th, February 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/02/12 with shareholders record filed on: 12th, February 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/10/31 filed on: 21st, April 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/10/31 filed on: 21st, April 2006	accounts	Free Download (6 pages)
363a	Annual return up to 2006/02/22 with shareholders record filed on: 22nd, February 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/02/22 with shareholders record filed on: 22nd, February 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/02/21 with shareholders record filed on: 21st, February 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/02/21 with shareholders record filed on: 21st, February 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/10/31 filed on: 26th, May 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/10/31 filed on: 26th, May 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/10/31 filed on: 2nd, September 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2003/10/31 filed on: 2nd, September 2004	accounts	Free Download (4 pages)
363s	Annual return up to 2004/07/14 with shareholders record filed on: 14th, July 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/07/14 with shareholders record filed on: 14th, July 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/07/14 with shareholders record filed on: 14th, July 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/07/14 with shareholders record filed on: 14th, July 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/10/31 filed on: 4th, September 2003	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2002/10/31 filed on: 4th, September 2003	accounts	Free Download (4 pages)
225	Accounting reference date extended from 30/04/02 to 31/10/02 filed on: 5th, March 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/04/02 to 31/10/02 filed on: 5th, March 2003	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2001/04/30 filed on: 5th, March 2002	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2001/04/30 filed on: 5th, March 2002	accounts	Free Download (4 pages)
363s	Annual return up to 2002/01/18 with shareholders record filed on: 18th, January 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/01/18 with shareholders record filed on: 18th, January 2002	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2000/04/30 filed on: 2nd, March 2001	accounts	Free Download (4 pages)
AA	Small-sized company accounts made up to 2000/04/30 filed on: 2nd, March 2001	accounts	Free Download (4 pages)
363s	Annual return up to 2001/02/02 with shareholders record filed on: 2nd, February 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/02/02 with shareholders record filed on: 2nd, February 2001	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/04/30 filed on: 3rd, March 2000	accounts	Free Download (4 pages)
AA	Small-sized company accounts made up to 1999/04/30 filed on: 3rd, March 2000	accounts	Free Download (4 pages)
363s	Annual return up to 2000/01/07 with shareholders record filed on: 7th, January 2000	annual return	Free Download (6 pages)
363s	Annual return up to 2000/01/07 with shareholders record filed on: 7th, January 2000	annual return	Free Download (6 pages)
363s	Annual return up to 1999/02/01 with shareholders record filed on: 1st, February 1999	annual return	Free Download (4 pages)
363s	Annual return up to 1999/02/01 with shareholders record filed on: 1st, February 1999	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1998/04/30 filed on: 16th, October 1998	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1998/04/30 filed on: 16th, October 1998	accounts	Free Download (5 pages)
225	Accounting reference date extended from 31/12/97 to 30/04/98 filed on: 24th, May 1998	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/97 to 30/04/98 filed on: 24th, May 1998	accounts	Free Download (1 page)
363s	Annual return up to 1998/01/13 with shareholders record filed on: 13th, January 1998	annual return	Free Download (6 pages)
363s	Annual return up to 1998/01/13 with shareholders record filed on: 13th, January 1998	annual return	Free Download (6 pages)