S C Parts Group started in year 1984 as Private Limited Company with registration number 01863134. The S C Parts Group company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Crawley at 14 Comper Close. Postal code: RH11 8FF.
There is a single director in the company at the moment - Stefan R., appointed on 5 September 2001. In addition, a secretary was appointed - Margot S., appointed on 5 September 2001. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Katie G. who worked with the the company until 8 August 2001.
| Office Address | 14 Comper Close |
| Office Address2 | Bewbush |
| Town | Crawley |
| Post code | RH11 8FF |
| Country of origin | United Kingdom |
| Registration Number | 01863134 |
| Date of Incorporation | Tue, 13th Nov 1984 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| End of financial Year | 31st December |
| Company age | 40 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Secretary
Appointed: 05 September 2001
Position: Director
Appointed: 05 September 2001
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Stefan R. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Limora Oldtimer Gmbh. U. Kg that entered Bucholz, Germany as the address. This PSC has a legal form of "a gmbh.u.co.kg", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stefan R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Limora Oldtimer Gmbh. U. Kg
Industriet Nord 53567, Bucholz, Germany
| Legal authority | Mountabaur Regisericht |
| Legal form | Gmbh.U.Co.Kg |
| Notified on | 7 April 2016 |
| Ceased on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| 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 | 108 163 | 82 759 | 85 197 | 123 037 | 102 855 | 70 671 |
| Current Assets | 240 452 | 200 344 | 188 587 | 238 629 | 216 889 | 124 186 |
| Debtors | 132 289 | 117 585 | 103 390 | 115 592 | 114 034 | 53 515 |
| Net Assets Liabilities | -1 779 006 | -1 787 795 | ||||
| Other Debtors | 44 759 | 44 749 | 44 749 | 44 749 | 44 749 | |
| Property Plant Equipment | 20 051 | 15 764 | 11 949 | 9 646 | 7 597 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 123 367 | 128 621 | 132 603 | 135 819 | 138 351 | 126 432 |
| Amounts Owed To Group Undertakings | 157 000 | 1 469 501 | 1 246 842 | 1 282 799 | 1 271 518 | 1 587 255 |
| Average Number Employees During Period | 8 | 8 | 8 | 9 | 9 | 8 |
| Bank Borrowings Overdrafts | 49 | |||||
| Creditors | 157 000 | 2 004 103 | 1 761 928 | 1 914 943 | 1 923 709 | 2 201 950 |
| Fixed Assets | 20 251 | 15 964 | 12 149 | 9 846 | 7 797 | 7 597 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 47 750 | 47 750 | 47 750 | 47 750 | 5 040 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 254 | 3 216 | 2 532 | 1 428 | ||
| Investments Fixed Assets | 200 | 200 | 200 | 200 | 200 | 200 |
| Investments In Group Undertakings | 200 | 200 | 200 | 200 | 200 | 200 |
| Net Assets Liabilities Subsidiaries | -100 | -100 | -100 | -100 | -100 | -100 |
| Net Current Assets Liabilities | -1 642 257 | -1 803 759 | -1 573 341 | -1 676 314 | -1 706 820 | -2 077 764 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 16 148 | 9 403 | 16 161 | 11 556 | 56 667 | 11 694 |
| Other Taxation Social Security Payable | 45 377 | 45 385 | 49 601 | 117 711 | 20 097 | 12 973 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | ||
| Prepayments | 24 303 | 22 868 | 22 713 | 22 649 | 27 780 | 18 907 |
| Property Plant Equipment Gross Cost | 143 418 | 144 385 | 144 552 | 145 465 | 145 948 | 130 714 |
| Total Additions Including From Business Combinations Property Plant Equipment | 967 | 913 | 483 | 2 266 | ||
| Total Assets Less Current Liabilities | -1 622 006 | -1 787 795 | -1 561 192 | -1 666 468 | -1 699 023 | -2 070 167 |
| Trade Creditors Trade Payables | 375 375 | 479 814 | 449 324 | 502 877 | 575 427 | 589 979 |
| Trade Debtors Trade Receivables | 30 586 | 10 184 | 35 928 | 48 194 | 41 505 | 34 608 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 12th, September 2023 |
accounts | Free Download (9 pages) |
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