Export Parts Agency started in year 2013 as Private Limited Company with registration number 08535417. The Export Parts Agency company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Reading at Unit 1 The Corn Store, Highfield Park Highfield Lane. Postal code: RG10 8PU.
The firm has one director. John T., appointed on 20 May 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 The Corn Store, Highfield Park Highfield Lane |
| Office Address2 | Crazies Hill |
| Town | Reading |
| Post code | RG10 8PU |
| Country of origin | United Kingdom |
| Registration Number | 08535417 |
| Date of Incorporation | Mon, 20th May 2013 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 20 May 2013
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is John T. This PSC and has 75,01-100% shares.
John T.
| Notified on | 20 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 2 250 | 2 115 | 4 458 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 4 479 | 7 527 | 33 760 | 54 081 | 55 965 | 49 635 | 50 272 | 84 399 | 52 668 | 30 520 |
| Net Assets Liabilities | 4 358 | 16 536 | 32 076 | 27 228 | 22 830 | 46 507 | 25 860 | 11 845 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 579 | 2 116 | 4 458 | |||||||
| Cash Bank In Hand | 1 308 | |||||||||
| Stocks Inventory | 3 171 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | 4 479 | |||||||||
| Shareholder Funds | 2 250 | 2 115 | 4 458 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 27 500 | 7 925 | 2 579 | 4 468 | 3 975 | 10 210 | 2 399 | 635 | ||
| Net Current Assets Liabilities | 4 479 | 2 116 | 31 858 | 46 156 | 53 386 | 44 423 | 46 297 | 74 189 | 50 269 | 29 885 |
| Other Operating Expenses Format2 | 29 344 | 28 880 | 31 378 | 29 982 | 25 345 | 34 223 | 18 193 | |||
| Profit Loss | 2 343 | 29 232 | 12 786 | 1 142 | -7 570 | -20 648 | -14 015 | |||
| Raw Materials Consumables Used | 17 017 | 12 331 | 17 426 | 61 770 | 23 284 | 10 739 | 32 521 | |||
| Staff Costs Employee Benefits Expense | 15 750 | 16 000 | 17 500 | 17 000 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 998 | 267 | ||||||||
| Total Assets Less Current Liabilities | 2 525 | 2 215 | 31 958 | 46 156 | 53 386 | 44 423 | 46 297 | 74 189 | 50 269 | 29 885 |
| Turnover Revenue | 48 704 | 70 443 | 80 338 | 109 161 | 58 559 | 37 462 | 36 699 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||||
| Creditors Due After One Year | 275 | 100 | 27 500 | |||||||
| Creditors Due Within One Year | 2 579 | 5 411 | 1 902 | |||||||
| Other Operating Charges Format2 | 13 095 | 19 931 | ||||||||
| Profit Loss For Period | 3 920 | 17 575 | ||||||||
| Raw Materials Consumables | 5 569 | 6 121 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 981 | 4 392 | ||||||||
| Turnover Gross Operating Revenue | 23 565 | 48 019 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 23rd, January 2024 |
accounts | Free Download (9 pages) |
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