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Ford Parts (UK) Limited TEAM STREET GATESHEAD

Ford Parts (UK) started in year 1999 as Private Limited Company with registration number 03824713. The Ford Parts (UK) company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Team Street Gateshead at Unit 14a. Postal code: NE8 2RG. Since 8th January 2013 Ford Parts (UK) Limited is no longer carrying the name Igloo Homes.

There is a single director in the firm at the moment - Trevor G., appointed on 6 September 1999. In addition, a secretary was appointed - Karen F., appointed on 6 September 1999. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Ford Parts (UK) Limited Address / Contact

Office Address Unit 14a
Office Address2 Brama Teams Industrial Park
Town Team Street Gateshead
Post code NE8 2RG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03824713
Date of Incorporation Fri, 13th Aug 1999
Industry Wholesale trade of motor vehicle parts and accessories
Industry Other business support service activities not elsewhere classified
End of financial Year 31st August
Company age 25 years old
Account next due date Fri, 31st May 2024 (36 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated Sat, 29th Jul 2023

Company staff

Karen F.

Position: Secretary

Appointed: 06 September 1999

Trevor G.

Position: Director

Appointed: 06 September 1999

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 13 August 1999

Resigned: 06 September 1999

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 13 August 1999

Resigned: 06 September 1999

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Karen G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Trevor G. This PSC owns 25-50% shares and has 25-50% voting rights.

Karen G.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Trevor G.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Igloo Homes January 8, 2013
Surfshape November 5, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth587 252593 823582 393585 065586 429585 284       
Balance Sheet
Cash Bank In Hand328 807333 205100 507144 955100 252147 672       
Cash Bank On Hand     147 67215 8249 18556 66911 7875 12035 8782 137
Current Assets350 657366 448138 294181 277168 408210 00649 20544 80492 45846 73449 08880 03157 008
Debtors8 72510 11810 7059 82241 65631 08418 38119 11918 28911 94720 96821 15331 871
Intangible Fixed Assets62 33358 33387 58381 83376 08370 333       
Net Assets Liabilities     585 284542 756555 472779 142776 725759 172717 089713 426
Net Assets Liabilities Including Pension Asset Liability587 252593 823582 393585 065586 429585 284       
Other Debtors     12 984 15 82114 0359 8659 1259 22613 484
Property Plant Equipment     210 940916 595942 795802 854776 881769 772740 674698 852
Stocks Inventory13 12523 12527 08226 50026 50031 250       
Tangible Fixed Assets5 29811 673237 981227 105219 946210 940       
Total Inventories     31 25015 00016 50017 50023 00023 00023 00023 000
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve587 250593 821582 391585 063586 427585 282       
Shareholder Funds587 252593 823582 393585 065586 429585 284       
Other
Accrued Liabilities     7 3347 2207 107     
Accumulated Amortisation Impairment Intangible Assets     44 66750 41756 16761 91767 66773 41779 16784 917
Accumulated Depreciation Impairment Property Plant Equipment     45 33067 44291 25296 372127 345156 954187 074209 905
Amounts Owed To Directors     48 86571 23895 275     
Average Number Employees During Period      9998777
Bank Borrowings        193 353155 820127 296109 077 
Bank Borrowings Overdrafts      26 63825 459191 180148 683114 32695 581 
Corporation Tax Payable     19 46010 68617 927     
Creditors     102 350523 415494 345191 180148 683114 32695 581255 913
Creditors Due Within One Year88 25488 149109 949122 51284 678102 350       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        24 153   6 471
Disposals Investment Property Fair Value Model            2 005
Disposals Property Plant Equipment        194 021   39 224
Fixed Asset Investments Cost Or Valuation 367 888367 888367 888367 888        
Fixed Asset Investments Provisions 120 357131 666142 975154 284        
Fixed Asset Investments Provisions Provided In Period  11 30911 30911 30911 309       
Fixed Assets325 511317 537561 786533 851509 633483 5681 183 4731 203 9231 058 2321 026 5091 013 650978 802930 027
Increase From Amortisation Charge For Year Intangible Assets      5 7505 7505 7505 7505 7505 7505 750
Increase From Depreciation Charge For Year Property Plant Equipment      22 11223 81029 27330 97329 60930 12029 302
Intangible Assets     70 33364 58358 83353 08347 33341 58335 83330 083
Intangible Assets Gross Cost     115 000115 000115 000115 000115 000115 000115 000 
Intangible Fixed Assets Additions  35 000          
Intangible Fixed Assets Aggregate Amortisation Impairment17 66721 66727 41733 16738 91744 667       
Intangible Fixed Assets Amortisation Charged In Period 4 0005 7505 7505 7505 750       
Intangible Fixed Assets Cost Or Valuation80 00080 000115 000115 000115 000        
Investment Property     202 295202 295202 295202 295202 295202 295202 295201 092
Investment Property Fair Value Model     367 888367 888367 888367 888367 888367 888367 888365 883
Investments Fixed Assets257 880247 531236 222224 913213 604202 295       
Net Current Assets Liabilities262 403278 29928 34558 76583 730107 656-112 212-143 511-68 256-83 560-121 140-149 827-198 905
Number Shares Allotted 22222       
Other Creditors       102 382111 32086 257136 534185 461213 859
Other Taxation Social Security Payable     19 0228 86423 23036 42225 43317 61521 06923 770
Par Value Share 11111       
Prepayments     6 95712 50215 821     
Property Plant Equipment Gross Cost     256 270984 0371 034 047899 226904 226926 726927 748908 757
Provisions For Liabilities Balance Sheet Subtotal     5 9405 09010 59519 65417 54119 01216 30517 696
Provisions For Liabilities Charges6622 0137 7387 5516 9345 940       
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions 7 478232 548 3 249465       
Tangible Fixed Assets Cost Or Valuation12 53020 008252 556252 556255 805256 270       
Tangible Fixed Assets Depreciation7 2328 33514 57525 45135 85945 330       
Tangible Fixed Assets Depreciation Charged In Period 1 1036 24010 87610 4089 471       
Total Additions Including From Business Combinations Property Plant Equipment      727 76750 01059 2005 00022 5001 02220 233
Total Assets Less Current Liabilities587 914595 836590 131592 616593 363591 2241 071 2611 060 412989 976942 949892 510828 975731 122
Trade Creditors Trade Payables     7 66936 77237 24410 79911 4673 1099 83218 284
Trade Debtors Trade Receivables     11 1435 8793 2984 2542 08211 84311 92718 387

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st August 2022
filed on: 23rd, February 2023 		Free Download (11 pages)

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