Founded in 2015, Idf Truck Parts, classified under reg no. 09751276 is an active company. Currently registered at 21 Meadow Walk M29 7FA, Manchester the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Christine B., Ian F.. Of them, Ian F. has been with the company the longest, being appointed on 27 August 2015 and Christine B. has been with the company for the least time - from 30 September 2017. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Meadow Walk |
Office Address2 | Astley |
Town | Manchester |
Post code | M29 7FA |
Country of origin | United Kingdom |
Registration Number | 09751276 |
Date of Incorporation | Thu, 27th Aug 2015 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (37 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Ian F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian F.
Notified on | 24 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 23 991 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 21 109 | ||||||
Cash Bank On Hand | 21 109 | 32 716 | 55 135 | 56 993 | 72 319 | 69 969 | 52 095 |
Current Assets | 82 060 | 106 141 | 132 114 | 140 623 | 128 955 | 160 040 | 120 829 |
Debtors | 60 951 | 73 425 | 76 979 | 83 630 | 56 636 | 90 071 | 68 734 |
Net Assets Liabilities | 23 991 | 50 194 | 69 171 | 92 543 | 79 026 | 94 534 | 79 876 |
Net Assets Liabilities Including Pension Asset Liability | 23 991 | ||||||
Property Plant Equipment | 952 | 1 310 | 1 248 | 998 | 798 | 639 | 511 |
Tangible Fixed Assets | 952 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 23 990 | ||||||
Shareholder Funds | 23 991 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 190 | 446 | 708 | 958 | 1 158 | 1 317 | 1 445 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 58 876 | 57 008 | 63 954 | 48 888 | 50 537 | 65 955 | 41 274 |
Creditors Due Within One Year | 58 876 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 256 | 262 | 250 | 200 | 159 | 128 | |
Net Current Assets Liabilities | 23 184 | 49 133 | 68 160 | 91 735 | 78 418 | 94 085 | 79 555 |
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 1 142 | 1 756 | 1 956 | 1 956 | 1 956 | 1 956 | |
Provisions For Liabilities Balance Sheet Subtotal | 145 | 249 | 237 | 190 | 190 | 190 | 190 |
Provisions For Liabilities Charges | 145 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 1 142 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 142 | ||||||
Tangible Fixed Assets Depreciation | 190 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 190 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 614 | 200 | |||||
Total Assets Less Current Liabilities | 24 136 | 50 443 | 69 408 | 92 733 | 79 216 | 94 724 | 80 066 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 6, 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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