New Car Parts Limited in Glasgow, G2 4JR

Description

Data updated on: 01-11-2023

The company is located in Glasgow under the ID SC314038. The company was started in 2007. The main office of the firm is situated at 272 Bath Street . The post code is G2 4JR. Created as Parts Auction, this business used the name up till 2008-12-22, when it got changed to New Car Parts Limited. The firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. New Car Parts Ltd reported its latest accounts for the financial year up to 31st January 2023. The firm's most recent confirmation statement was released on 4th January 2023.

According to the official data, this particular limited company is directed by 1 director: Toby B., who was designated to this position in January 2007. The following limited company had been managed by Sally M. up until August 2013. What is more a different director, including James W. resigned on 2008-04-14.

Toby B. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
New Car Parts Limited 2008-12-22
Parts Auction Limited 2007-01-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-30	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 538	2 098	259	2 147	-17 655

Balance Sheet
Cash Bank On Hand					8 066	8 631
Current Assets	84 830	75 688	83 524	81 465	78 176	125 144	106 066	99 340	99 340	99 649	135 019	128 608	132 420
Debtors	27 141	13 660	13 278	12 390	4 606	48 453
Net Assets Liabilities						-6 555	-6 296	1 446	1 446	8 994	10 003	9 916	2 351
Other Debtors					4 105	47 369
Property Plant Equipment					10 406	8 826
Total Inventories					65 504	68 059
Cash Bank In Hand	50	50	2 913	3 554	8 066
Intangible Fixed Assets	12 002	10 748	10 794	8 840	7 471
Net Assets Liabilities Including Pension Asset Liability	17 538	2 098	259	2 147
Stocks Inventory	57 639	61 978	67 333	65 521	65 504
Tangible Fixed Assets	5 671	3 396	3 103	3 778	10 406

Capital & Reserves
Called Up Share Capital	2	2	4	4	4
Profit Loss Account Reserve	17 536	2 096	255	2 143	-17 659
Shareholder Funds	17 538	2 098	259	2 147	-17 655

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					12 669	14 638
Accumulated Depreciation Impairment Property Plant Equipment					14 876	17 129
Average Number Employees During Period										1	1	1	1
Bank Borrowings Overdrafts					24 513	23 853
Corporation Tax Payable						751
Creditors					110 490	146 027	121 950	107 583	107 583	96 928	106 966	125 419	130 543
Fixed Assets	17 673	14 144	13 897	12 618	17 877	14 328	9 588	9 689	9 689	6 273	4 950	17 090	474
Increase From Amortisation Charge For Year Intangible Assets						1 969
Increase From Depreciation Charge For Year Property Plant Equipment						2 253
Intangible Assets					7 471	5 502
Intangible Assets Gross Cost					20 140
Net Current Assets Liabilities	43 650	26 224	20 846	21 957	20 550	-20 883	-15 884	-8 243	-8 243	2 721	28 053	6 893	1 877
Other Creditors					57 782	96 888
Other Taxation Social Security Payable					9 471	15 521
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												3 704
Property Plant Equipment Gross Cost					25 282	25 955
Taxation Including Deferred Taxation Balance Sheet Subtotal					3 218	2 435
Total Additions Including From Business Combinations Property Plant Equipment						673
Total Assets Less Current Liabilities	61 323	40 368	34 743	34 575	38 427	-6 555	-6 296	1 446	1 446	8 994	33 003	23 983	2 351
Trade Creditors Trade Payables					18 724	9 013
Trade Debtors Trade Receivables					501	1 084
Creditors Due After One Year	42 651	37 591	31 705	29 904	52 864
Creditors Due Within One Year	41 180	49 464	62 678	59 508	57 626
Intangible Fixed Assets Additions		500	2 000		600
Intangible Fixed Assets Aggregate Amortisation Impairment	5 038	6 792	8 746	10 700	12 669
Intangible Fixed Assets Amortisation Charged In Period		1 754	1 954	1 954	1 969
Intangible Fixed Assets Cost Or Valuation	17 040	17 540	19 540	19 540	20 140
Number Shares Allotted		235	389	389	400
Par Value Share		0	1	1	1
Provisions For Liabilities Charges	1 134	679	2 779	2 524	3 218
Secured Debts	6 192	4 764
Share Capital Allotted Called Up Paid	2	2	4	4	4
Tangible Fixed Assets Additions			1 240	2 752	9 216
Tangible Fixed Assets Cost Or Valuation	12 557	12 557	13 797	16 549	25 282
Tangible Fixed Assets Depreciation	6 886	9 161	10 694	12 771	14 876
Tangible Fixed Assets Depreciation Charged In Period		2 275	1 533	2 077	2 588
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					483
Tangible Fixed Assets Disposals					483