1st Call Car Parts Limited in Norwich, NR13 6PB

Description

Data updated on: 01-11-2023

This 1st Call Car Parts Limited company has been on the market for at least 20 years, as it's been founded in 2004. Registered under the number 05071872, 1st Call Car Parts is categorised as a Private Limited Company with office in 92 Norwich Road, Norwich NR13 6PB. This business's Standard Industrial Classification Code is 45310 and has the NACE code: Wholesale trade of motor vehicle parts and accessories. 2022-06-30 is the last time when account status updates were reported.

Current directors appointed by this limited company are: Robert G. appointed one year ago, Martin B. appointed on Mon, 1st Nov 2004 and Mandy G. appointed in 2004.

Executives who control the firm include: Mandy G. owns 1/2 or less of company shares. Martin B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 970	99 921	138 833

Balance Sheet
Cash Bank In Hand	60 582	61 450	80 558
Cash Bank On Hand			80 558	167 515	227 959	277 624	241 713	298 782	315 169	380 057
Current Assets	215 657	224 869
Debtors	43 910	39 072	47 664	55 667	54 039	55 426	64 560	114 045	51 863	25 634
Net Assets Liabilities				187 505	239 617	288 802	345 110	383 700	355 688	351 247
Net Assets Liabilities Including Pension Asset Liability	45 970	99 921	138 833
Other Debtors		1 164	47 664	55 667
Property Plant Equipment			6 655	7 023	12 165	12 419	9 940	8 019	6 520	10 217
Stocks Inventory	111 165	124 347	125 327
Tangible Fixed Assets	7 101	8 872	6 655
Total Inventories			125 327	127 242	161 965	149 783	163 938	163 238	177 864	166 087
Trade Debtors	40 625	37 908	43 739

Capital & Reserves
Called Up Share Capital	6	6	6
Profit Loss Account Reserve	45 964	99 915	138 827
Shareholder Funds	45 970	99 921	138 833

Other Financial Data
Average Number Employees During Period							8			8
Creditors				168 537	214 200	204 091	133 153	198 861	194 489	228 807
Creditors Due Within One Year	175 368	132 046	120 040
Finished Goods Goods For Resale			125 327	127 242	161 965	149 783	163 938	163 238	177 864	166 087
Net Current Assets Liabilities	40 289	92 823	133 509		229 763	278 742	337 058	377 204	350 407	342 971
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		6
Number Shares Allotted	6	6	6	6	6	6	6	6	6	6
Par Value Share	1	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				1 405	2 311	2 359	1 888	1 523	1 239	1 941
Provisions For Liabilities Charges		1 774	1 331
Share Capital Allotted Called Up Paid	6	6	6
Tangible Fixed Assets Cost Or Valuation	28 115	32 625
Tangible Fixed Assets Depreciation	21 014	23 753	25 970
Tangible Fixed Assets Depreciation Charged In Period		2 739	2 217
Total Assets Less Current Liabilities	47 390	101 695	140 164	188 910	241 928	291 161	346 998	385 223	356 927	353 188
Accruals Deferred Income Within One Year	1 770	1 792
Fixed Assets	7 101	8 872
Other Creditors Due Within One Year	89 055	32 178
Prepayments Accrued Income Current Asset	3 285	1 164
Tangible Fixed Assets Additions		4 510
Taxation Social Security Due Within One Year	18 821	24 745
Trade Creditors Within One Year	65 722	73 331