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Cramlington Car Parts Limited CRAMLINGTON

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 ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.

The company has one director. Steven W., appointed on 25 July 2014. There are currently no secretaries appointed. As of 4 December 2024, our data shows no information about any ex officers on these positions.

Cramlington Car Parts Limited Address / Contact

Office Address Unit 2, Old Co-op Buildings
Office Address2 High Pit Road
Town Cramlington
Post code NE23 6RB
Country of origin United Kingdom

Company Information / Profile

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 10 years old
Account next due date Sun, 30th Jun 2024 (157 days after)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 8th Aug 2024 (2024-08-08)
Last confirmation statement dated Tue, 25th Jul 2023

Company staff

Steven W.

Position: Director

Appointed: 25 July 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth67418 719       
Balance Sheet
Cash Bank In Hand18 61033 773       
Cash Bank On Hand       213 178292 515
Current Assets50 06489 723108 486202 945269 631371 282436 107375 154474 877
Debtors9 72020 008     63 19190 392
Intangible Fixed Assets15 000        
Net Assets Liabilities 18 71954 459108 643171 572230 356289 678  
Net Assets Liabilities Including Pension Asset Liability67418 719       
Property Plant Equipment       13 0329 095
Stocks Inventory21 73435 942       
Tangible Fixed Assets5 5115 073       
Total Inventories       98 78591 970
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve57418 619       
Shareholder Funds67418 719       
Other
Accumulated Amortisation Impairment Intangible Assets       30 000 
Accumulated Depreciation Impairment Property Plant Equipment       42 57946 516
Average Number Employees During Period    37766
Creditors 33 66122 66513 19910 7866 6069 671137 489183 399
Creditors Due After One Year40 69733 661       
Creditors Due Within One Year29 20442 416       
Fixed Assets20 5115 07311 2048 15017 28227 49220 53113 0329 095
Increase From Depreciation Charge For Year Property Plant Equipment        3 937
Intangible Assets Gross Cost       30 000 
Intangible Fixed Assets Aggregate Amortisation Impairment15 00030 000       
Intangible Fixed Assets Cost Or Valuation30 000        
Net Current Assets Liabilities20 86047 30765 920113 692165 076209 470278 818237 665291 478
Number Shares Allotted100100       
Number Shares Issued Fully Paid        5
Par Value Share11      1
Property Plant Equipment Gross Cost       55 611 
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation7 4509 600       
Tangible Fixed Assets Depreciation1 9394 527       
Total Assets Less Current Liabilities41 37152 38077 124121 842182 358236 962299 349250 697300 573

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates July 25, 2024
filed on: 6th, August 2024 		Free Download (3 pages)

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