E Type Parts started in year 2013 as Private Limited Company with registration number 08389406. The E Type Parts company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Scunthorpe at Caspian House. Postal code: DN16 1DE. Since 26th April 2017 E Type Parts Limited is no longer carrying the name Caspian Asset Holdings.
The firm has 2 directors, namely Jonathan B., Neil G.. Of them, Neil G. has been with the company the longest, being appointed on 5 February 2013 and Jonathan B. has been with the company for the least time - from 28 September 2017. As of 19 April 2024, there was 1 ex director - Jonathan B.. There were no ex secretaries.
Office Address | Caspian House |
Office Address2 | East Common Lane |
Town | Scunthorpe |
Post code | DN16 1DE |
Country of origin | United Kingdom |
Registration Number | 08389406 |
Date of Incorporation | Tue, 5th Feb 2013 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Neil G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Rachel G. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil G.
Notified on | 5 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rachel G.
Notified on | 5 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Caspian Asset Holdings | April 26, 2017 |
Jbng | January 8, 2016 |
Wizz Karts | November 6, 2015 |
Uk Kart Parts | January 28, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 42 136 | 48 176 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 100 661 | 4 578 | 17 759 | ||||||
Current Assets | 307 524 | 100 661 | 82 897 | 197 323 | 238 837 | 356 662 | 376 539 | 366 311 | 353 943 |
Debtors | 40 789 | 78 319 | 354 | ||||||
Net Assets Liabilities | 48 176 | 47 774 | 74 968 | 78 472 | 108 451 | 122 171 | 140 069 | 160 977 | |
Property Plant Equipment | 2 162 | 1 838 | 1 562 | ||||||
Total Inventories | 179 210 | ||||||||
Cash Bank In Hand | 36 735 | 100 661 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 42 136 | 48 176 | |||||||
Stocks Inventory | 230 000 | ||||||||
Tangible Fixed Assets | 2 544 | 2 162 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | 32 136 | 38 176 | |||||||
Shareholder Funds | 42 136 | 48 176 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 588 | 912 | 1 188 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Balances Amounts Owed By Related Parties | 78 319 | ||||||||
Balances Amounts Owed To Related Parties | 34 670 | 1 321 | |||||||
Creditors | 54 215 | 36 650 | 123 620 | 163 506 | 200 881 | 209 890 | 194 159 | 181 890 | |
Fixed Assets | 2 544 | 2 162 | 1 838 | 1 562 | 3 878 | 3 296 | 5 851 | 9 362 | 23 471 |
Increase From Depreciation Charge For Year Property Plant Equipment | 324 | 276 | |||||||
Net Current Assets Liabilities | 40 101 | 46 446 | 46 247 | 73 703 | 75 331 | 155 781 | 166 649 | 172 152 | 172 053 |
Property Plant Equipment Gross Cost | 2 750 | 2 750 | 2 750 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 432 | 311 | 297 | 737 | 626 | 1 112 | 1 779 | 4 459 | |
Total Assets Less Current Liabilities | 42 645 | 48 608 | 48 085 | 75 265 | 79 209 | 159 077 | 172 500 | 181 514 | 195 524 |
Creditors Due Within One Year | 267 423 | 54 215 | |||||||
Number Shares Allotted | 10 000 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 509 | 432 | |||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 750 | 2 750 | |||||||
Tangible Fixed Assets Depreciation | 206 | 588 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 382 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy