Abbey Park Motor Spares Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

Abbey Park Motor Spares Limited may be contacted at 85 Great Portland Street, in London. The area code is W1W 7LT. Abbey Park Motor Spares has been on the market for 46 years. The reg. no. is 01379432. The enterprise's principal business activity number is 45310: Wholesale trade of motor vehicle parts and accessories. 2022/08/31 is the last time the company accounts were filed.

In order to be able to match the demands of the clients, this specific firm is constantly controlled by a group of two directors who are Rina P. and Sundeep P.. Their successful cooperation has been of cardinal use to the firm since 2023-10-05.

Sundeep P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	302 873	312 740	318 847	406 718

Balance Sheet
Cash Bank On Hand				5 862	7 930	4 252	7 309	7 422	8 351
Current Assets	21 151	21 848	16 802	19 428	25 644	23 267	24 048	10 360	13 125	23 050
Debtors	9 662	12 184	11 090	13 566	17 714	19 015	16 739	2 938	4 774
Net Assets Liabilities				375 773	374 458	383 172	396 082	398 954	416 621	450 708
Other Debtors				1 892	278	278	278	462	462
Property Plant Equipment				892	845	2 263	1 928	4 061	3 663
Cash Bank In Hand	11 489	9 664	5 712	5 862
Tangible Fixed Assets	510 210	514 541	515 149	600 892

Capital & Reserves
Called Up Share Capital	130 000	130 000	130 000	130 000
Profit Loss Account Reserve	-220 258	-210 391	-204 284	-202 413
Shareholder Funds	302 873	312 740	318 847	406 718

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				963	1 525	1 999	2 867	3 724	5 332
Additions Other Than Through Business Combinations Property Plant Equipment					515
Average Number Employees During Period				3	3	3	3	3	3
Bank Borrowings Overdrafts				161 657	150 321	138 119	11 403
Corporation Tax Recoverable				278	278
Creditors				161 657	150 321	138 119	125 433	130 000	130 000	47 376
Fixed Assets				600 892	600 845	602 263	601 928	604 061	603 663
Increase From Depreciation Charge For Year Property Plant Equipment					562	474	868	857	1 608
Investment Property				600 000	600 000	600 000	600 000	600 000	600 000
Net Current Assets Liabilities	-14 790	-19 032	-24 123	-32 517	-45 121	-50 027	-49 468	-40 486	-23 409	-24 326
Other Creditors				36 996	14 734	20 882	3 794	5 304	4 300
Other Taxation Social Security Payable				335	367	128		142	142
Property Plant Equipment Gross Cost				1 855	2 370	4 262	4 795	7 785	8 995
Provisions For Liabilities Balance Sheet Subtotal				30 945	30 945	30 945	30 945	34 621	33 633
Total Assets Less Current Liabilities	495 420	495 509	491 026	568 375	555 724	552 236	552 460	563 575	580 254	577 758
Trade Creditors Trade Payables				4 063	8 681	4 497	1 579	85	9
Trade Debtors Trade Receivables				11 674	15 727	17 235	15 216	1 303	1 906
Accrued Liabilities Deferred Income					900	2 930	2 697	1 875	1 875
Bank Borrowings					161 150	149 522	136 836
Corporation Tax Payable						1 012	2 886	835	3 874
Investment Property Fair Value Model					600 000	600 000	600 000	600 000
Loans From Directors						32 442	27 443		26 081
Prepayments Accrued Income					798	1 185	1 245	1 173	2 406
Recoverable Value-added Tax					911	317
Total Additions Including From Business Combinations Property Plant Equipment						1 892	533	2 990	1 210
Other Remaining Borrowings								130 000	130 000
Value-added Tax Payable									253
Creditors Due After One Year	192 547	182 769	172 179	161 657
Creditors Due Within One Year	35 941	40 880	40 925	51 945
Creditors Other Than Convertible Debt		9 765
Net Assets Liability Excluding Pension Asset Liability	302 873	312 740	318 847	406 718
Number Shares Allotted		130 000	130 000	130 000
Other Creditors After One Year		182 769	172 179	161 908
Par Value Share		1	1	1
Revaluation Reserve	393 131	393 131	393 131	479 131
Secured Debts	192 547	182 769	10 578	10 829
Share Capital Allotted Called Up Paid	130 000	130 000	130 000	130 000
Tangible Fixed Assets Additions		4 512	922	208
Tangible Fixed Assets Cost Or Valuation	539 013	514 725	515 647	601 855
Tangible Fixed Assets Depreciation	28 803	184	498	963
Tangible Fixed Assets Depreciation Charged In Period		181	314	465
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		28 800
Tangible Fixed Assets Disposals		538 800
Tangible Fixed Assets Increase Decrease From Revaluations		510 000		86 000

Company staff

Rina P.

Role: Director

Appointed: 05 October 2023

Latest update: 12 March 2024

Sundeep P.

Role: Director

Appointed: 26 July 2001

Latest update: 12 March 2024

Monica P.

Role: Director

Appointed: 26 July 2001

Resigned: 19 March 2013

Latest update: 12 March 2024

Sumati P.

Role: Director

Appointed: 07 December 1991

Resigned: 19 March 2012

Latest update: 12 March 2024

Harishkumar P.

Role: Director

Appointed: 07 December 1991

Resigned: 14 January 2008

Latest update: 12 March 2024

Monica P.

Role: Secretary

Appointed: 07 December 1991

Resigned: 19 March 2013

Latest update: 12 March 2024

People with significant control

Sundeep P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	1 December 2014
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 February 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Abbey Park Motor Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rina P.

Sundeep P.

Monica P.

Sumati P.

Harishkumar P.

Monica P.

People with significant control

Sundeep P.

Accounts Documents

Company filings

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