C J Parts Limited in Northampton, NN1 5AL

Description

Data updated on: 01-11-2023

C J Parts Limited 's been on the local market for 18 years. Registered with number 05863321 in the year 2006, it is based at 1 Billing Road, Northampton NN1 5AL. The company's Standard Industrial Classification Code is 47791 meaning Retail sale of antiques including antique books in stores. C J Parts Ltd reported its account information for the period that ended on 2022-07-31. Its latest annual confirmation statement was filed on 2023-06-30.

Considering the firm's number of employees, it was imperative to find extra company leaders: Sharon S. and Christopher S. who have been assisting each other since 2006 to exercise independent judgement of this limited company.

Executives with significant control over the firm are: Christopher S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 471	43 854	41 033	18 837	5 051

Balance Sheet
Cash Bank On Hand					24 782	21 012		40 646	27 036	14 121	10 311	104 656
Current Assets	99 802	129 358	135 920	141 079	76 913	97 330	62 579	99 804	85 537	53 156	49 830	133 408
Debtors	70 220	101 757	121 002	44 513	44 631	69 818	56 079	57 458	55 721	33 835	36 944	26 252
Other Debtors						2 410				6 153	13 337	8 484
Property Plant Equipment								11 986	9 720	7 946	6 410	5 722
Total Inventories					7 500	6 500	6 500	1 700	2 780	5 200	2 575
Cash Bank In Hand	24 582	23 401	8 418	88 766	24 782
Intangible Fixed Assets	42 000	39 000	36 000	33 000	30 000
Stocks Inventory	5 000	4 200	6 500	7 800	7 500
Tangible Fixed Assets	409	360	364	182

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	48 371	43 754	40 933	18 737	4 951
Shareholder Funds	48 471	43 854	41 033	18 837	5 051

Other Financial Data
Accrued Liabilities Deferred Income									2 495	2 495	1 270	1 350
Accumulated Amortisation Impairment Intangible Assets					30 000	33 000	36 000	39 000	42 000	45 000	48 000	51 000
Accumulated Depreciation Impairment Property Plant Equipment					2 593	2 593	2 593	3 524	6 066	8 135	9 804	11 288
Additions Other Than Through Business Combinations Property Plant Equipment										295	133	796
Average Number Employees During Period						2	1	1	1	1	1	1
Corporation Tax Payable					10 097	11 105	7 606	16 959	17 369	5 488	4 728	16 885
Creditors					101 862	113 247	82 332	110 002	73 766	41 749	36 438	104 566
Dividends Paid On Shares									18 000
Fixed Assets	42 409	39 360	36 364	33 182	30 000	27 000	24 000	32 986	27 720	22 946	18 410	14 722
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment								931	2 542	2 069	1 669	1 484
Intangible Assets					30 000	27 000	24 000	21 000	18 000	15 000	12 000	9 000
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	6 062	4 494	4 669	-14 345	-24 949	-15 917	-19 753	-10 198	11 771	11 407	13 392	28 842
Other Creditors					5 064	16 184	16 016	4 808	15 224	17 278	3 166	4 429
Other Taxation Social Security Payable					1 725			1 289	6 372	1 460	1 460	2 828
Property Plant Equipment Gross Cost					2 593	2 593	2 593	15 510	15 786	16 081	16 214	17 010
Total Assets Less Current Liabilities	48 471	43 854	41 033	18 837	5 051	11 083	4 247	22 788	39 491	34 353	31 802	43 564
Trade Creditors Trade Payables					72 368	74 746	48 889	73 290	23 662	15 028	25 814	79 074
Trade Debtors Trade Receivables					44 631	64 260	44 035	57 458	55 721	27 682	23 607	17 768
Accrued Liabilities					2 135	3 722	2 830	3 262	2 495
Bank Borrowings Overdrafts							3 284
Creditors Due Within One Year	93 740	124 864	131 251	155 424	101 862
Future Minimum Lease Payments Under Non-cancellable Operating Leases					10 830	6 638	2 795
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Par Value Share		1	1	1	1	1
Recoverable Value-added Tax						3 148	12 044
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		360	186
Tangible Fixed Assets Cost Or Valuation	2 047	2 407	2 593	2 593
Tangible Fixed Assets Depreciation	1 638	2 047	2 229	2 411	2 593
Tangible Fixed Assets Depreciation Charged In Period		409	182	182	182
Total Additions Including From Business Combinations Property Plant Equipment								12 917	276

Company staff

Sharon S.

Role: Secretary

Appointed: 04 July 2006

Latest update: 2 February 2024

Sharon S.

Role: Director

Appointed: 04 July 2006

Latest update: 2 February 2024

Christopher S.

Role: Director

Appointed: 04 July 2006

Latest update: 2 February 2024

People with significant control

Christopher S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 October 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 January 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	19 September 2013

C J Parts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon S.

Sharon S.

Christopher S.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Christopher S.

Sharon S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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