Founded in 2016, Initial Parts, classified under reg no. 10452416 is a active - proposal to strike off company. Currently registered at Unit 3 Furness Vale Marina SK23 7QA, High Peak the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
| Office Address | Unit 3 Furness Vale Marina |
| Office Address2 | Furness Vale |
| Town | High Peak |
| Post code | SK23 7QA |
| Country of origin | United Kingdom |
| Registration Number | 10452416 |
| Date of Incorporation | Mon, 31st Oct 2016 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 16th Feb 2023 (2023-02-16) |
| Last confirmation statement dated | Wed, 2nd Feb 2022 |
Position: Director
Appointed: 31 October 2016
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Thomas D. This PSC and has 25-50% shares. Another one in the PSC register is Richard W. This PSC owns 25-50% shares.
Thomas D.
| Notified on | 31 October 2016 |
| Nature of control: |
25-50% shares |
Richard W.
| Notified on | 31 October 2016 |
| Ceased on | 31 January 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 2 | |||||
| Balance Sheet | ||||||
| Current Assets | 2 073 | 6 082 | 14 765 | 37 194 | 31 145 | |
| Net Assets Liabilities | 2 | 615 | 92 | -11 112 | -19 290 | -22 989 |
| Net Assets Liabilities Including Pension Asset Liability | 2 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 2 | |||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 1 458 | 552 | 21 683 | 28 305 | 31 656 | |
| Depreciation Amortisation Impairment Expense | 269 | 1 573 | 2 603 | |||
| Fixed Assets | 136 | 4 368 | 7 616 | 8 506 | ||
| Net Current Assets Liabilities | 615 | 5 638 | -6 918 | 8 889 | -511 | |
| Other Operating Expenses Format2 | 22 898 | 55 520 | 56 703 | 63 946 | ||
| Other Operating Income Format2 | 3 340 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 108 | |||||
| Profit Loss | -522 | -11 408 | -8 167 | -3 698 | ||
| Raw Materials Consumables Used | 43 379 | 88 779 | 93 947 | 92 335 | ||
| Staff Costs Employee Benefits Expense | 2 000 | 12 544 | 9 000 | 11 000 | ||
| Total Assets Less Current Liabilities | 2 | 615 | 5 774 | -2 550 | 16 505 | 7 995 |
| Turnover Revenue | 67 755 | 142 364 | 153 056 | 166 186 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||
| Number Shares Allotted | 2 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 25th, April 2023 |
gazette | Free Download (1 page) |
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