Xpart Limited is a private limited company situated at Unit 15 Erdington Industrial Park, Chester Road, Birmingham B24 0RD. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-03, this 6-year-old company is run by 3 directors.
Director Timothy L., appointed on 01 July 2022. Director John W., appointed on 17 July 2017. Director John W., appointed on 03 July 2017.
The company is officially categorised as "wholesale trade of motor vehicle parts and accessories" (Standard Industrial Classification code: 45310), "retail trade of motor vehicle parts and accessories" (Standard Industrial Classification code: 45320).
The latest confirmation statement was sent on 2023-07-02 and the deadline for the subsequent filing is 2024-07-16. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Unit 15 Erdington Industrial Park |
| Office Address2 | Chester Road |
| Town | Birmingham |
| Post code | B24 0RD |
| Country of origin | United Kingdom |
| Registration Number | 10846701 |
| Date of Incorporation | Mon, 3rd Jul 2017 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 01 July 2022
Position: Director
Appointed: 17 July 2017
Position: Director
Appointed: 03 July 2017
The list of PSCs that own or control the company is made up of 3 names. As BizStats established, there is Leacy Uk Limited from Birmingham, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is John W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is David K., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Leacy Uk Limited
Unit 14/15 Erdington Industrial Park Chester Road, Birmingham, B24 0RD, England
| Legal authority | English |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 06515510 |
| Notified on | 5 January 2024 |
| Nature of control: |
75,01-100% shares |
John W.
| Notified on | 3 July 2017 |
| Ceased on | 3 January 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David K.
| Notified on | 3 July 2017 |
| Ceased on | 15 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 293 | 3 048 | 110 568 | 92 986 | 53 815 |
| Current Assets | 1 735 494 | 1 468 034 | 983 909 | 938 224 | 1 013 688 |
| Debtors | 549 442 | 391 652 | 350 699 | 296 806 | 455 737 |
| Net Assets Liabilities | 70 213 | 128 976 | 149 540 | 304 961 | 307 164 |
| Other Debtors | 14 569 | 15 751 | 6 790 | 4 524 | 10 877 |
| Property Plant Equipment | 135 070 | 98 704 | 77 075 | 52 642 | 35 535 |
| Total Inventories | 1 171 759 | 1 073 334 | 522 642 | 548 432 | 504 136 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 9 333 | 17 333 | 25 333 | 33 333 | 41 333 |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 376 | 39 162 | 66 528 | 94 575 | 111 682 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 161 986 | 9 370 | 5 737 | 3 614 | |
| Amounts Owed By Group Undertakings Participating Interests | 118 759 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 221 000 | 253 811 | |||
| Average Number Employees During Period | 19 | 14 | 10 | 4 | 2 |
| Bank Borrowings | 213 542 | 150 980 | 88 311 | ||
| Bank Overdrafts | 603 518 | 407 248 | 36 458 | 122 779 | 136 009 |
| Creditors | 1 845 355 | 1 481 675 | 737 925 | 568 431 | 683 531 |
| Fixed Assets | 205 737 | 161 371 | 131 742 | 99 309 | 74 202 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 120 323 | 725 199 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 9 333 | 8 000 | 8 000 | 8 000 | 8 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 067 | 26 776 | 27 366 | 28 047 | 17 107 |
| Intangible Assets | 70 667 | 62 667 | 54 667 | 46 667 | 38 667 |
| Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 |
| Net Current Assets Liabilities | -109 861 | -13 641 | 245 984 | 369 793 | 330 157 |
| Other Creditors | 446 729 | 147 127 | 94 281 | 195 510 | 452 350 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 691 | 6 990 | |||
| Other Disposals Property Plant Equipment | 7 540 | 25 950 | |||
| Property Plant Equipment Gross Cost | 154 446 | 137 866 | 143 603 | 147 217 | 147 217 |
| Provisions For Liabilities Balance Sheet Subtotal | 25 663 | 18 754 | 14 644 | 13 161 | 8 884 |
| Taxation Social Security Payable | 25 792 | 36 029 | 126 555 | 49 176 | 65 474 |
| Total Additions Including From Business Combinations Intangible Assets | 80 000 | ||||
| Total Assets Less Current Liabilities | 95 876 | 147 730 | 377 726 | 469 102 | 404 359 |
| Trade Creditors Trade Payables | 769 316 | 670 271 | 226 820 | 200 966 | 29 698 |
| Trade Debtors Trade Receivables | 534 873 | 375 901 | 343 909 | 292 282 | 326 101 |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 108467010004, created on 2024/01/05 filed on: 12th, January 2024 |
mortgage | Free Download (9 pages) |
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