Founded in 2003, Interspares Motorsport, classified under reg no. 04916164 is an active company. Currently registered at Unit 4 Rockfort Ind Est OX10 9DA, Oxfordshire the company has been in the business for 21 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022. Since 20th July 2004 Interspares Motorsport Limited is no longer carrying the name Strongfirm.
At the moment there are 2 directors in the the firm, namely James B. and Peter B.. In addition one secretary - James B. - is with the company. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 4 Rockfort Ind Est |
| Office Address2 | Wallingford |
| Town | Oxfordshire |
| Post code | OX10 9DA |
| Country of origin | United Kingdom |
| Registration Number | 04916164 |
| Date of Incorporation | Tue, 30th Sep 2003 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 30th September |
| Company age | 21 years old |
| Account next due date | Sun, 30th Jun 2024 (56 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 14th Oct 2023 (2023-10-14) |
| Last confirmation statement dated | Fri, 30th Sep 2022 |
Position: Secretary
Appointed: 19 July 2004
Position: Director
Appointed: 19 July 2004
Position: Director
Appointed: 19 July 2004
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is James B. This PSC and has 75,01-100% shares.
James B.
| Notified on | 29 September 2016 |
| Nature of control: |
75,01-100% shares |
| Strongfirm | July 20, 2004 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 27 298 | 33 033 | 56 276 | 63 112 |
| Current Assets | 295 187 | 195 777 | 205 112 | 204 215 |
| Debtors | 208 882 | 110 372 | 99 286 | 74 551 |
| Net Assets Liabilities | 86 600 | 103 671 | 91 327 | 91 123 |
| Other Debtors | 18 198 | 11 745 | 15 217 | 12 631 |
| Property Plant Equipment | 2 407 | 66 | 1 | 991 |
| Total Inventories | 59 007 | 52 372 | 49 551 | 66 552 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 26 349 | 28 207 | 1 858 | 1 858 |
| Accumulated Depreciation Impairment Property Plant Equipment | 31 659 | 24 206 | 24 271 | 24 297 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 016 | |||
| Amounts Owed By Related Parties | 76 | 10 016 | ||
| Amounts Owed To Related Parties | 73 338 | 23 706 | 36 464 | 35 562 |
| Average Number Employees During Period | 4 | 5 | 5 | 4 |
| Creditors | 221 343 | 101 107 | 120 877 | 119 128 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 793 | |||
| Disposals Intangible Assets | -30 064 | |||
| Disposals Property Plant Equipment | -9 794 | |||
| Dividend Per Share Final | 136 | 110 | 153 | 150 |
| Finished Goods Goods For Resale | 59 007 | 52 372 | 49 551 | 66 552 |
| Fixed Assets | 13 213 | 9 014 | 7 092 | 6 224 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 858 | 1 857 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 340 | 65 | 26 | |
| Intangible Assets | 10 806 | 8 948 | 7 091 | 5 233 |
| Intangible Assets Gross Cost | 37 155 | 37 155 | 37 155 | 7 091 |
| Net Current Assets Liabilities | 73 844 | 94 670 | 84 236 | 85 087 |
| Other Creditors | 17 663 | 4 271 | 5 188 | 5 377 |
| Property Plant Equipment Gross Cost | 34 066 | 24 272 | 24 272 | 25 288 |
| Provisions For Liabilities Balance Sheet Subtotal | 457 | 13 | 188 | |
| Taxation Social Security Payable | 25 984 | 19 561 | 15 226 | 18 584 |
| Total Assets Less Current Liabilities | 87 057 | 103 684 | 91 327 | 91 311 |
| Trade Creditors Trade Payables | 104 358 | 53 569 | 63 999 | 59 605 |
| Trade Debtors Trade Receivables | 190 608 | 88 611 | 84 068 | 61 920 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 28th, April 2023 |
accounts | Free Download (12 pages) |
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