Vehicle Independent Parts (hastings) started in year 1998 as Private Limited Company with registration number 03550562. The Vehicle Independent Parts (hastings) company has been functioning successfully for 26 years now and its status is active. The firm's office is based in St. Leonards-on-sea at 2-6 Sedlescombe Road North. Postal code: TN37 7DG.
The company has 2 directors, namely Holly E., Graham E.. Of them, Graham E. has been with the company the longest, being appointed on 22 April 1998 and Holly E. has been with the company for the least time - from 1 December 2013. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 2-6 Sedlescombe Road North |
| Town | St. Leonards-on-sea |
| Post code | TN37 7DG |
| Country of origin | United Kingdom |
| Registration Number | 03550562 |
| Date of Incorporation | Wed, 22nd Apr 1998 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| End of financial Year | 31st December |
| Company age | 26 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 01 December 2013
Position: Director
Appointed: 22 April 1998
The register of PSCs that own or control the company is made up of 3 names. As we identified, there is Holly E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Garaham E. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Angela E., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Holly E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Garaham E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Angela E.
| Notified on | 6 April 2016 |
| Ceased on | 5 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Net Worth | 4 348 | 6 394 | 22 921 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 22 349 | 26 183 | 31 735 | ||
| Cash Bank On Hand | 31 735 | 24 063 | 14 162 | ||
| Current Assets | 34 527 | 59 567 | 75 169 | 68 549 | 47 078 |
| Debtors | 2 308 | 16 438 | 13 249 | 27 835 | 18 684 |
| Net Assets Liabilities | 24 496 | 7 126 | |||
| Other Debtors | 436 | ||||
| Property Plant Equipment | 1 637 | 1 518 | 6 831 | ||
| Stocks Inventory | 9 870 | 16 946 | 30 185 | ||
| Tangible Fixed Assets | 1 866 | 2 063 | 1 637 | ||
| Total Inventories | 30 185 | 16 651 | 14 232 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | 3 | 3 | ||
| Profit Loss Account Reserve | 4 346 | 6 391 | 22 918 | ||
| Shareholder Funds | 4 348 | 6 394 | 22 921 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 600 | 2 209 | 2 489 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 614 | 3 983 | 3 255 | ||
| Additional Provisions Increase From New Provisions Recognised | 1 296 | ||||
| Average Number Employees During Period | 3 | 3 | |||
| Balances Amounts Owed To Related Parties | 32 282 | 37 697 | |||
| Corporation Tax Payable | 13 043 | 7 229 | |||
| Creditors | 53 885 | 45 571 | 45 487 | ||
| Creditors Due Within One Year | 32 045 | 55 236 | 53 885 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 873 | ||||
| Disposals Property Plant Equipment | 3 525 | ||||
| Dividends Paid | 18 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 369 | 2 145 | |||
| Merchandise | 30 185 | 16 651 | 14 232 | ||
| Net Current Assets Liabilities | 2 482 | 4 331 | 21 284 | 22 978 | 1 591 |
| Number Shares Allotted | 3 | 3 | |||
| Number Shares Issued Fully Paid | 4 | 4 | |||
| Other Taxation Social Security Payable | 32 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 1 471 | 1 133 | |||
| Profit Loss | 1 130 | ||||
| Property Plant Equipment Gross Cost | 5 251 | 5 501 | 10 086 | ||
| Provisions | 1 296 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 296 | ||||
| Recoverable Value-added Tax | 426 | 5 790 | 7 311 | ||
| Share Capital Allotted Called Up Paid | 2 | 3 | 3 | ||
| Tangible Fixed Assets Additions | 732 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 519 | 5 251 | |||
| Tangible Fixed Assets Depreciation | 2 653 | 3 188 | 3 614 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 535 | 426 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 250 | 8 110 | |||
| Total Assets Less Current Liabilities | 4 348 | 6 394 | 22 921 | 24 496 | 8 422 |
| Trade Creditors Trade Payables | 7 948 | 3 851 | 5 269 | ||
| Trade Debtors Trade Receivables | 12 823 | 20 574 | 9 804 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 13th, February 2024 |
accounts | Free Download (7 pages) |
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