Vendparts started in year 2003 as Private Limited Company with registration number 04717158. The Vendparts company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in North Yorkshire at Unit 3 Engine Shed Lane. Postal code: BD23 1UP. Since June 25, 2003 Vendparts Ltd. is no longer carrying the name Flightcrush.
There is a single director in the company at the moment - David B., appointed on 7 April 2003. In addition, a secretary was appointed - Linzi M., appointed on 7 April 2003. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 Engine Shed Lane |
Office Address2 | Skipton |
Town | North Yorkshire |
Post code | BD23 1UP |
Country of origin | United Kingdom |
Registration Number | 04717158 |
Date of Incorporation | Mon, 31st Mar 2003 |
Industry | Wholesale of other office machinery and equipment |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is David B. This PSC and has 75,01-100% shares.
David B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Flightcrush | June 25, 2003 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 19 773 | 74 185 | 25 249 | 19 077 |
Current Assets | 69 165 | 116 647 | 82 407 | 71 615 |
Debtors | 19 303 | 12 272 | 21 431 | 17 953 |
Net Assets Liabilities | 67 401 | 65 394 | 64 007 | 56 343 |
Property Plant Equipment | 27 746 | 20 756 | 15 460 | 11 434 |
Total Inventories | 30 089 | 30 190 | 35 727 | 34 585 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 155 000 | 155 000 | 155 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 55 460 | 62 450 | 67 746 | 71 772 |
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 43 500 | |||
Corporation Tax Payable | 948 | 4 475 | 3 164 | -850 |
Creditors | 29 510 | 28 509 | 33 860 | 26 706 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |
Fixed Assets | 27 746 | 20 756 | 15 460 | 11 434 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 990 | 5 296 | 4 026 | |
Intangible Assets Gross Cost | 155 000 | 155 000 | 155 000 | 155 000 |
Net Current Assets Liabilities | 39 655 | 88 138 | 48 547 | 44 909 |
Other Creditors | 5 628 | 8 875 | 4 909 | 4 851 |
Other Taxation Social Security Payable | 1 523 | 2 022 | 2 131 | 1 483 |
Property Plant Equipment Gross Cost | 83 206 | 83 206 | 83 206 | |
Total Assets Less Current Liabilities | 67 401 | 108 894 | 64 007 | 56 343 |
Trade Creditors Trade Payables | 21 411 | 13 137 | 23 656 | 21 222 |
Trade Debtors Trade Receivables | 19 303 | 12 272 | 21 431 | 17 953 |
Advances Credits Directors | 3 628 | 183 | 1 909 | 2 351 |
Advances Credits Made In Period Directors | 10 277 | 16 445 | 10 274 | |
Advances Credits Repaid In Period Directors | 10 000 | 13 000 | 12 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, July 2023 |
accounts | Free Download (11 pages) |
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