Founded in 2014, Cramlington Car Parts, classified under reg no. 09148399 is an active company. Currently registered at Unit 2, Old Co-op Buildings NE23 6RB, Cramlington the company has been in the business for eight years. Its financial year was closed on Fri, 30th Sep and its latest financial statement was filed on September 30, 2021.
The company has one director. Steven W., appointed on 25 July 2014. There are currently no secretaries appointed. As of 27 June 2022, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2, Old Co-op Buildings |
| Office Address2 | High Pit Road |
| Town | Cramlington |
| Post code | NE23 6RB |
| Country of origin | United Kingdom |
| Registration Number | 09148399 |
| Date of Incorporation | Fri, 25th Jul 2014 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Fri, 30th Jun 2023 (368 days left) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Mon, 8th Aug 2022 (2022-08-08) |
| Last confirmation statement dated | Sun, 25th Jul 2021 |
Position: Director
Appointed: 25 July 2014
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Steve W. The abovementioned PSC and has 75,01-100% shares.
Steve W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 674 | 18 719 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 18 610 | 33 773 | |||||
| Current Assets | 50 064 | 89 723 | 108 486 | 202 945 | 269 631 | 371 282 | 436 107 |
| Debtors | 9 720 | 20 008 | |||||
| Intangible Fixed Assets | 15 000 | ||||||
| Net Assets Liabilities | 18 719 | 54 459 | 108 643 | 171 572 | 230 356 | 289 678 | |
| Net Assets Liabilities Including Pension Asset Liability | 674 | 18 719 | |||||
| Stocks Inventory | 21 734 | 35 942 | |||||
| Tangible Fixed Assets | 5 511 | 5 073 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 574 | 18 619 | |||||
| Shareholder Funds | 674 | 18 719 | |||||
| Other | |||||||
| Creditors | 33 661 | 22 665 | 13 199 | 10 786 | 6 606 | 9 671 | |
| Creditors Due After One Year | 40 697 | 33 661 | |||||
| Creditors Due Within One Year | 29 204 | 42 416 | |||||
| Fixed Assets | 20 511 | 5 073 | 11 204 | 8 150 | 17 282 | 27 492 | 20 531 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 30 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | ||||||
| Net Current Assets Liabilities | 20 860 | 47 307 | 65 920 | 113 692 | 165 076 | 209 470 | 278 818 |
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 7 450 | 9 600 | |||||
| Tangible Fixed Assets Depreciation | 1 939 | 4 527 | |||||
| Total Assets Less Current Liabilities | 41 371 | 52 380 | 77 124 | 121 842 | 182 358 | 236 962 | 299 349 |
| Average Number Employees During Period | 3 | 7 | 7 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on September 30, 2021 filed on: 3rd, December 2021 |
accounts | Free Download (6 pages) |
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