Accupart Ltd in Manchester, M17 1PZ

Description

Data updated on: 01-11-2023

The company is registered in Manchester under the ID 06833623. The company was established in the year 2009. The main office of the company is located at 25a Longwood Park Longwood Road Trafford Park. The postal code is M17 1PZ. This enterprise's SIC and NACE codes are 62020 meaning Information technology consultancy activities. Accupart Limited filed its latest accounts for the period that ended on Thu, 31st Mar 2022. The most recent annual confirmation statement was released on Wed, 29th Mar 2023.

The company has 1 director currently supervising this particular business, specifically David S. who's been carrying out the director's duties for 15 years. In order to find professional help with legal documentation, this particular business has been using the skills of David S. as a secretary since 2009.

Executives who have control over the firm are as follows: David S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lisa 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	202 936	165 424

Balance Sheet
Cash Bank On Hand		129 690	15 452	55 298	82 957	103 166	306 797	154 950	239 796
Current Assets	299 944	321 925	280 881	252 135	244 731	306 800	415 935	325 496	456 385
Debtors	107 662	110 144	166 710	95 608	46 996	133 327	39 138	109 670	151 130
Other Debtors		37 391	47 263	58 566	15 500	87 369	22 401	54 948	131 433
Property Plant Equipment		4 350	2 506	3 274	2 495	3 024	1 813	1 022	767
Total Inventories		82 091	98 719	101 229	114 778	70 307	70 000	60 876
Cash Bank In Hand	127 291	129 690
Stocks Inventory	64 991	82 091
Tangible Fixed Assets	6 271	4 350

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	202 935	165 423
Shareholder Funds	202 936	165 424

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		20 338	22 914	24 724	26 418	28 555	29 766	30 557	30 812
Average Number Employees During Period					5	6	9	8	8
Bank Borrowings Overdrafts		80	39 616	59	409	16 844	2 069	938
Creditors		160 850	175 916	92 771	88 407	149 054	254 823	192 350	291 082
Current Tax For Period		6 000	2 300	32 036	21 679
Future Minimum Lease Payments Under Non-cancellable Operating Leases									22 700
Increase Decrease In Current Tax From Adjustment For Prior Periods		-101		-81
Increase From Depreciation Charge For Year Property Plant Equipment			2 576	1 810	1 695	2 137	1 211	791	256
Net Current Assets Liabilities	196 665	161 074	104 965	159 364	156 324	157 746	161 112	133 146	165 303
Number Shares Issued Fully Paid			1	100
Other Creditors		3 166	17 663	7 059	6 854	22 941	34 280	43 316	20 320
Other Taxation Social Security Payable		7 647	2 300	33 028	22 182	46 819	94 177	76 086	105 734
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		24 688	25 420	27 998	28 914	31 579	31 579	31 579
Total Additions Including From Business Combinations Property Plant Equipment			732	2 577	916	2 665
Total Assets Less Current Liabilities	202 936	165 424	107 471	162 638	158 819	160 770	162 925	134 168	166 070
Total Current Tax Expense Credit		5 899	2 300	31 955	21 679
Trade Creditors Trade Payables		149 957	116 337	52 625	58 962	62 450	124 297	72 010	165 028
Trade Debtors Trade Receivables		72 752	119 447	37 042	31 496	45 958	16 737	54 722	19 697
Advances Credits Directors		14 142
Advances Credits Made In Period Directors		72 472
Advances Credits Repaid In Period Directors		58 388
Creditors Due Within One Year	103 279	160 851
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1

Company staff

David S.

Role: Director

Appointed: 02 March 2009

Latest update: 27 January 2024

David S.

Role: Secretary

Appointed: 02 March 2009

Latest update: 27 January 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lisa S.

Notified on 23 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Accupart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David S.

People with significant control

David S.

Lisa S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode