U-za Parts Ltd in Sheffield, S9 2AE

Description

Data updated on: 01-11-2023

The company operates as U-za Parts Ltd. The firm was started twenty two years ago and was registered with 04497193 as its registration number. This particular headquarters of this company is based in Sheffield. You can reach them at 55 Attercliffe Common. This firm's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The business most recent financial reports were submitted for the period up to Sunday 31st July 2022 and the most current confirmation statement was filed on Saturday 29th July 2023.

The info we gathered regarding this specific firm's members implies a leadership of two directors: Shabib H. and Arshad H. who became the part of the company on 2018-10-01 and 2002-07-29.

Arshad H. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-07-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 335	-527	4 683	2 926	4 055	7 052	7 531

Balance Sheet
Current Assets	24 934	20 916	26 763	23 874	22 126	19 087	17 628	29 246	34 580	48 290	29 473	24 210
Net Assets Liabilities							7 531	7 642	6 852	8 722	23 993	29 713
Cash Bank In Hand	530	876	353	699	2 049
Debtors	1 354
Intangible Fixed Assets	5 863	5 412	4 961	4 510	4 059
Net Assets Liabilities Including Pension Asset Liability	-9 335	-527	4 683	2 926	4 056	7 052	7 531
Stocks Inventory	23 050	20 040	26 410	23 175	20 076
Tangible Fixed Assets	601	451	1 641	1 346	1 104
Trade Debtors	1 354

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-9 435	-627	4 583	2 826	3 955
Shareholder Funds	-9 335	-527	4 683	2 926	4 055	7 052	7 531

Other Financial Data
Average Number Employees During Period									4	4	4	4
Creditors							13 996	24 917	44 186	59 225	55 154	55 100
Fixed Assets	6 464	5 863	6 602	5 856	5 163	4 513	3 899	3 314	2 754	2 213	1 688	1 177
Net Current Assets Liabilities	-15 799	-6 390	-1 919	-2 930	-1 107	2 539	3 632	4 329	9 606	10 935	25 681	30 890
Total Assets Less Current Liabilities	-9 335	-527	4 683	2 926	4 055	7 052	7 531	7 643	6 852	8 722	23 993	29 713
Creditors Due Within One Year	40 733	27 306	28 682	26 804	23 233	16 548	13 996
Intangible Fixed Assets Aggregate Amortisation Impairment	3 157	3 608	4 059	4 510	4 961
Intangible Fixed Assets Amortisation Charged In Period		451	451	451	451
Intangible Fixed Assets Cost Or Valuation	9 020	9 020	9 020	9 020	9 020
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	39 925	27 306	27 824	22 974	19 884
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 500
Tangible Fixed Assets Cost Or Valuation	4 593	4 593	6 143	6 143	6 143
Tangible Fixed Assets Depreciation	3 992	4 142	4 502	4 797	5 039
Tangible Fixed Assets Depreciation Charged In Period		150	360	295	242
Tangible Fixed Assets Disposals			950
Trade Creditors Within One Year	808		858	3 830	3 349