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Kapasi Car Spares Limited BRIERLEY HILL

Kapasi Car Spares started in year 2008 as Private Limited Company with registration number 06557833. The Kapasi Car Spares company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Brierley Hill at Unit 18-19 North Street Industrial Estate. Postal code: DY5 3QF.

The firm has 5 directors, namely Kurban K., Akhtar K. and Hatim K. and others. Of them, Kurban K., Akhtar K., Hatim K., Shabbir K., Tayabali K. have been with the company the longest, being appointed on 7 April 2008. Currenlty, the firm lists one former director, whose name is Noorddin K. and who left the the firm on 6 May 2015. In addition, there is one former secretary - Noordin K. who worked with the the firm until 6 May 2015.

Kapasi Car Spares Limited Address / Contact

Office Address Unit 18-19 North Street Industrial Estate
Office Address2 North Street
Town Brierley Hill
Post code DY5 3QF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06557833
Date of Incorporation Mon, 7th Apr 2008
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 30th April
Company age 16 years old
Account next due date Wed, 31st Jan 2024 (95 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 21st Apr 2024 (2024-04-21)
Last confirmation statement dated Fri, 7th Apr 2023

Company staff

Kurban K.

Position: Director

Appointed: 07 April 2008

Akhtar K.

Position: Director

Appointed: 07 April 2008

Hatim K.

Position: Director

Appointed: 07 April 2008

Shabbir K.

Position: Director

Appointed: 07 April 2008

Tayabali K.

Position: Director

Appointed: 07 April 2008

Noordin K.

Position: Secretary

Appointed: 07 April 2008

Resigned: 06 May 2015

Noorddin K.

Position: Director

Appointed: 07 April 2008

Resigned: 06 May 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth9 0698 26815 288-31 972-73 285-166 962       
Balance Sheet
Cash Bank In Hand187 76880 33873 2955 6003 7196 677       
Cash Bank On Hand     6 6753 4964 6162 3782 09261 83840 30933 257
Current Assets400 546269 731273 256196 592143 430140 656129 321154 908148 213128 936177 473162 333143 618
Debtors32 90239 27227 42829 71129 711 4 91630 25926 75016 71020 83724 17022 691
Intangible Fixed Assets258 402243 202228 002212 802197 602182 402       
Net Assets Liabilities     -166 962-204 067-153 067-152 550-126 583-119 009-97 611-89 956
Net Assets Liabilities Including Pension Asset Liability9 0698 26815 288-31 972-73 285-166 962       
Other Debtors       1 225  9 52716 527 
Property Plant Equipment     31 96731 43331 03227 74825 87630 58726 758 
Stocks Inventory179 876150 121172 533161 281110 000133 979       
Tangible Fixed Assets37 57838 36030 43229 83032 68031 967       
Total Inventories     133 979120 909120 033119 085110 13494 79797 85487 670
Reserves/Capital
Called Up Share Capital60060018 60018 60018 60018 600       
Profit Loss Account Reserve8 4697 668-3 312-50 572-91 885-185 562       
Shareholder Funds9 0698 26815 288-31 972-73 285-166 962       
Other
Accrued Liabilities     6 8834 6692 7502 5003 7183 4633 707 
Accumulated Amortisation Impairment Intangible Assets     121 600136 800152 000167 200182 400197 600212 800228 000
Accumulated Depreciation Impairment Property Plant Equipment     24 66125 19525 59618 88022 32528 10026 60927 922
Additional Provisions Increase From New Provisions Recognised      66    6 9031 125
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       -9333 43410 3566 042  
Average Number Employees During Period      13278889
Bank Borrowings     36 98526 14214 8793 226 9 6009 4579 808
Bank Borrowings Overdrafts     76 21566 29552 38328 25711 76640 40037 400 
Bank Overdrafts     39 23040 15337 50425 03111 766 12 092 
Corporation Tax Payable     1471471471471471472 162 
Creditors     305 846371 693358 218369 718331 981324 011257 296199 273
Creditors Due After One Year 316 643187 441229 091206 666305 846       
Creditors Due Within One Year 225 197327 776242 105240 331214 888       
Deferred Tax Asset Debtors       25 56122 12711 7715 729  
Disposals Decrease In Depreciation Impairment Property Plant Equipment           7 0006 000
Disposals Property Plant Equipment           7 0006 000
Fixed Assets295 980281 562258 434242 632230 282214 369198 635183 034164 550147 478136 989117 960105 363
Increase From Amortisation Charge For Year Intangible Assets      15 20015 20015 20015 20015 20015 20015 200
Increase From Depreciation Charge For Year Property Plant Equipment      5344013 2843 4455 7755 5097 313
Intangible Assets     182 402167 202152 002136 802121 602106 40291 20276 002
Intangible Assets Gross Cost     304 002304 002304 002304 002304 002304 002304 002 
Intangible Fixed Assets Aggregate Amortisation Impairment45 60060 80076 00091 200106 400121 600       
Intangible Fixed Assets Amortisation Charged In Period 15 20015 20015 20015 20015 200       
Intangible Fixed Assets Cost Or Valuation304 002304 002304 002304 002304 002        
Merchandise     133 979120 909120 033119 085110 13494 79797 854 
Net Current Assets Liabilities-210 14544 534-54 520-45 513-96 901-74 232-29 69022 11752 61857 92068 01342 8996 253
Number Shares Allotted 60018 60018 60018 60018 600       
Number Shares Issued Fully Paid      18 60018 60018 60018 60018 60018 60018 600
Other Creditors     6 8005 2008 8509 9509 398   
Other Taxation Social Security Payable     7 8001 057 4771 200455752 
Par Value Share  11111111111
Prepayments      4 9163 4734 6234 9395 5817 643 
Profit Loss      -37 10551 00051725 9677 57421 3987 655
Property Plant Equipment Gross Cost     56 62856 62856 62846 62848 20158 68753 36757 283
Provisions     1 2531 319-25 561-22 127-11 771-5 7291 1742 299
Provisions For Liabilities Balance Sheet Subtotal     1 2531 319    1 1742 299
Provisions For Liabilities Charges1 1851 1851 185 1 1851 253       
Share Capital Allotted Called Up Paid 60018 60018 60018 60018 600       
Tangible Fixed Assets Cost Or Valuation54 82863 53863 53863 53867 33856 628       
Tangible Fixed Assets Depreciation17 25025 17833 10633 70834 65824 661       
Tangible Fixed Assets Depreciation Charged In Period  7 928602950713       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     10 710       
Tangible Fixed Assets Disposals     10 710       
Total Additions Including From Business Combinations Property Plant Equipment         1 57310 4861 6809 916
Total Assets Less Current Liabilities85 835326 096252 363197 119133 381140 137168 945205 151217 168205 398205 002160 859111 616
Total Borrowings     76 21566 29552 38328 25711 7669 60021 549 
Trade Creditors Trade Payables     101 82364 85651 96838 70026 52178 96360 153 
Creditors Due After One Year Total Noncurrent Liabilities75 58168 283           
Creditors Due Within One Year Total Current Liabilities610 691473 557           
Tangible Fixed Assets Additions 8 710  3 800        
Tangible Fixed Assets Depreciation Charge For Period 7 928           

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Compulsory strike-off action has been discontinued
filed on: 8th, July 2023 		Free Download (1 page)

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