Founded in 1999, Intapart Factors (bristol), classified under reg no. 03874518 is an active company. Currently registered at The Tower House Knole Park BS32 4BS, Bristol the company has been in the business for 25 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
At present there are 2 directors in the the company, namely Anne B. and David B.. In addition one secretary - Anne B. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Tower House Knole Park |
| Office Address2 | Almondsbury |
| Town | Bristol |
| Post code | BS32 4BS |
| Country of origin | United Kingdom |
| Registration Number | 03874518 |
| Date of Incorporation | Wed, 10th Nov 1999 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| End of financial Year | 30th November |
| Company age | 25 years old |
| Account next due date | Sat, 31st Aug 2024 (130 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 30 November 2000
Position: Director
Appointed: 10 November 1999
Position: Secretary
Appointed: 10 November 1999
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Anne B. This PSC and has 25-50% shares. The second entity in the persons with significant control register is David B. This PSC owns 50,01-75% shares.
Anne B.
| Notified on | 1 November 2016 |
| Nature of control: |
25-50% shares |
David B.
| Notified on | 1 November 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 145 648 | 119 635 | 143 276 | 105 622 | 83 087 | 70 034 |
| Current Assets | 148 953 | 129 075 | 145 309 | 109 170 | 91 152 | 115 882 |
| Debtors | 3 305 | 9 440 | 2 033 | 3 548 | 8 065 | 45 848 |
| Net Assets Liabilities | 108 419 | 132 230 | 108 209 | 79 515 | 73 550 | |
| Property Plant Equipment | 527 | 264 | 924 | 1 759 | 1 907 | 1 247 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 195 | 480 | 2 141 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 11 437 | 7 037 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 762 | 9 658 | ||||
| Accrued Liabilities | 1 750 | 1 750 | 1 725 | 750 | 1 200 | 1 320 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 727 | 5 289 | 5 702 | 5 197 | 4 786 | 5 446 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 12 425 | 5 028 | 10 828 | 510 | 452 | 5 140 |
| Creditors | 36 385 | 20 920 | 13 827 | 2 386 | 13 182 | 43 342 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 701 | 935 | 1 061 | |||
| Disposals Property Plant Equipment | 701 | 935 | 1 061 | |||
| Dividends Paid | 20 350 | 26 800 | 30 829 | 27 200 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 263 | 413 | 430 | 650 | 660 | |
| Net Current Assets Liabilities | 112 568 | 108 155 | 131 482 | 106 784 | 77 970 | 72 540 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 40 | ||
| Other Taxation Social Security Payable | 304 | 174 | 272 | 100 | 100 | 57 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 44 161 | 2 779 | 2 135 | 21 235 | ||
| Property Plant Equipment Gross Cost | 6 254 | 5 553 | 6 626 | 6 956 | 6 693 | |
| Provisions For Liabilities Balance Sheet Subtotal | 176 | 334 | 362 | 237 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 073 | 1 265 | 798 | |||
| Total Assets Less Current Liabilities | 113 095 | 108 419 | 132 406 | 108 543 | 79 877 | 73 787 |
| Trade Creditors Trade Payables | 2 923 | 3 629 | 169 | 936 | 8 378 | 25 690 |
| Trade Debtors Trade Receivables | 3 305 | 9 440 | 2 033 | 3 068 | 8 065 | 45 848 |
| Number Shares Issued But Not Fully Paid | 40 | 40 | ||||
| Other Creditors | 9 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 25th, August 2023 |
accounts | Free Download (7 pages) |
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