Indupart started in year 1986 as Private Limited Company with registration number 02079486. The Indupart company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Stockport at The Door Centre. Postal code: SK4 5BW.
The firm has 2 directors, namely Alison C., Robin T.. Of them, Robin T. has been with the company the longest, being appointed on 1 January 1993 and Alison C. has been with the company for the least time - from 1 March 2014. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the SK4 5BW postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1046352 . It is located at The Door Centre, Discovery Park, Stockport with a total of 3 cars.
Office Address | The Door Centre |
Office Address2 | Discovery Park Crossley Road |
Town | Stockport |
Post code | SK4 5BW |
Country of origin | United Kingdom |
Registration Number | 02079486 |
Date of Incorporation | Tue, 2nd Dec 1986 |
Industry | Manufacture of doors and windows of metal |
End of financial Year | 31st December |
Company age | 38 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Robin T. This PSC and has 25-50% shares. Another one in the persons with significant control register is Julius S. This PSC owns 25-50% shares.
Robin T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Julius S.
Notified on | 6 April 2016 |
Ceased on | 4 September 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 152 500 | 649 210 | 514 566 | 1 132 327 | 667 542 | 207 314 |
Current Assets | 2 809 653 | 3 764 805 | 4 052 055 | 4 395 461 | 4 745 066 | 4 504 919 |
Debtors | 1 468 632 | 1 654 423 | 1 899 123 | 1 741 378 | 2 129 194 | 2 405 537 |
Net Assets Liabilities | 1 485 435 | 1 849 107 | 2 078 466 | 2 289 524 | 2 546 401 | 2 850 318 |
Other Debtors | 36 067 | 77 464 | 10 128 | 227 225 | ||
Property Plant Equipment | 502 086 | 460 357 | 475 348 | 453 107 | 429 358 | 509 388 |
Total Inventories | 1 188 521 | 1 461 172 | 1 638 366 | 1 521 756 | 1 948 330 | 1 892 068 |
Other | ||||||
Accrued Liabilities Deferred Income | 269 229 | 310 676 | 339 578 | 317 504 | 469 490 | 485 463 |
Accumulated Depreciation Impairment Property Plant Equipment | 700 218 | 751 976 | 867 344 | 982 736 | 606 763 | 667 157 |
Additions Other Than Through Business Combinations Property Plant Equipment | 77 574 | 130 358 | 103 652 | 96 954 | 223 726 | |
Average Number Employees During Period | 48 | 49 | 49 | 50 | 48 | |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 121 264 | 63 447 | 27 293 | |||
Corporation Tax Payable | 2 551 | 48 775 | 36 306 | 63 039 | 31 543 | |
Creditors | 39 295 | 10 698 | 2 429 981 | 24 324 | 2 563 551 | 2 086 165 |
Finance Lease Liabilities Present Value Total | 39 295 | 10 698 | 10 698 | |||
Fixed Assets | 502 086 | 510 357 | 525 348 | 503 107 | 429 358 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 41 016 | 22 980 | 14 785 | 170 961 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 102 417 | 115 366 | 125 392 | 90 267 | 134 987 | |
Investments Fixed Assets | 50 000 | 50 000 | 50 000 | |||
Investments In Group Undertakings Participating Interests | 50 000 | 50 000 | 50 000 | |||
Net Current Assets Liabilities | 1 111 722 | 1 416 074 | 1 622 074 | 1 878 080 | 2 181 515 | 2 418 754 |
Other Creditors | 35 093 | 242 598 | 244 538 | 226 410 | 208 192 | 155 746 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 659 | 10 000 | 367 011 | 74 593 | ||
Other Disposals Property Plant Equipment | 67 545 | 10 500 | 496 669 | 83 301 | ||
Other Taxation Social Security Payable | 347 662 | 392 973 | 417 387 | 24 324 | 294 673 | 219 170 |
Payments Received On Account | 32 463 | 32 463 | 32 463 | 32 463 | 32 463 | 32 463 |
Prepayments Accrued Income | 43 874 | 85 688 | 65 619 | 71 993 | 102 276 | 90 984 |
Property Plant Equipment Gross Cost | 1 202 304 | 1 212 333 | 1 342 691 | 1 435 836 | 1 036 121 | 1 176 545 |
Provisions For Liabilities Balance Sheet Subtotal | 89 078 | 66 626 | 68 956 | 67 339 | 64 472 | 77 824 |
Total Assets Less Current Liabilities | 1 613 808 | 1 926 431 | 2 147 422 | 2 381 187 | 2 610 873 | 2 928 142 |
Trade Creditors Trade Payables | 954 508 | 1 341 287 | 1 336 542 | 1 232 212 | 1 495 694 | 1 161 780 |
Trade Debtors Trade Receivables | 1 388 691 | 1 491 271 | 1 823 376 | 1 669 385 | 2 026 918 | 2 087 328 |
The Door Centre | |
---|---|
Address | Discovery Park , Crossley Road |
City | Stockport |
Post code | SK4 5BW |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 30th, June 2023 |
accounts | Free Download (11 pages) |
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