A C F (truck Parts) Ltd in Stanmore, HA7 2DS

Description

Data updated on: 01-11-2023

Registered with number 07331163 14 years ago, A C F (truck Parts) Ltd was set up as a Private Limited Company. Its active mailing address is 23 Mountside, Stanmore. This company's classified under the NACE and SIC code 45310: Wholesale trade of motor vehicle parts and accessories. A C F (truck Parts) Limited filed its latest accounts for the financial year up to 31st December 2022. Its most recent confirmation statement was submitted on 30th July 2023.

In order to be able to match the demands of their client base, the following business is permanently being controlled by a number of two directors who are Robert B. and Karen B.. Their constant collaboration has been of utmost importance to the business since 2010.

Executives who have control over the firm are as follows: Robert B. owns 1/2 or less of company shares. Karen B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	100	26 327

Balance Sheet
Cash Bank In Hand		13 214
Cash Bank On Hand		13 214	38 156				137 860	80 012	80 034	125 000
Current Assets	100	164 480	138 910	197 707	231 390	251 289	356 144	364 962	410 785	447 014
Debtors	100	111 624	70 036				149 814	200 151	212 236	220 427
Net Assets Liabilities		26 327	38 000	75 066	92 558	107 059	171 346	172 439	234 184	275 014
Net Assets Liabilities Including Pension Asset Liability	100	26 327
Other Debtors								1 049	5 000	1 750
Property Plant Equipment		5 466	3 644				8 420	6 250	349
Stocks Inventory		39 642
Tangible Fixed Assets		5 466
Total Inventories		39 642	30 718				68 470	84 799	118 515	101 587

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		26 227
Shareholder Funds	100	26 327

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 734	4 556				24 118	26 288	8 061	8 410
Average Number Employees During Period			3	4	5	6	7	8	7	8
Bank Borrowings Overdrafts							50 000	32 959	22 959	11 274
Creditors		142 635	103 935	15 488	7 637	155 584	50 000	32 959	22 959	12 021
Creditors Due Within One Year		142 635
Fixed Assets			3 644	20 526	15 332	11 354	8 420
Increase From Depreciation Charge For Year Property Plant Equipment			1 822					2 170	174	349
Net Current Assets Liabilities	100	21 845	34 975	70 028	84 863	95 705	212 926	200 710	256 881	287 035
Number Shares Allotted		50
Other Creditors							33 937	43 386	7 227	10 147
Other Taxation Social Security Payable							37 791	24 443	38 443	26 516
Par Value Share		1
Property Plant Equipment Gross Cost		8 200					32 538	32 538	8 410
Provisions For Liabilities Balance Sheet Subtotal		984	619					1 562	87
Provisions For Liabilities Charges		984
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		8 200
Tangible Fixed Assets Cost Or Valuation		8 200
Tangible Fixed Assets Depreciation		2 734
Tangible Fixed Assets Depreciation Charged In Period		2 734
Total Assets Less Current Liabilities	100	27 311	38 619	90 554	100 195	107 059	221 346	206 960	257 230	287 035
Trade Creditors Trade Payables							71 490	85 149	96 960	112 042
Trade Debtors Trade Receivables							149 814	199 102	207 236	218 677
Disposals Decrease In Depreciation Impairment Property Plant Equipment									18 401
Disposals Property Plant Equipment									24 128

Company staff

Robert B.

Role: Director

Appointed: 30 July 2010

Latest update: 30 March 2024

Karen B.

Role: Director

Appointed: 30 July 2010

Latest update: 30 March 2024

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

A C F (truck Parts) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Karen B.

People with significant control

Robert B.

Karen B.

Accounts Documents

Company filings

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