All Spares Limited in Altrincham, WA14 5UP

Description

Data updated on: 01-11-2023

Situated at Apartment 1 37 Turnbull Road, Altrincham WA14 5UP All Spares Limited is classified as a Private Limited Company with 05975407 Companies House Reg No. It was set up on 2006-10-23. The company's SIC code is 46690 which means Wholesale of other machinery and equipment. All Spares Ltd filed its latest accounts for the period up to 2023-03-31. The company's most recent annual confirmation statement was released on 2022-10-21.

On Wed, 24th Aug 2016, the firm was recruiting a Full time/Part time Parts Delivery Driver to fill a full time position in the automotive sales and repair in Swindon, South West. The offered job required no experience.

There is a solitary managing director at the moment overseeing this firm, specifically John N. who has been executing the director's responsibilities since 2006-10-23. For 2 years James N., had performed assigned duties for the following firm until the resignation sixteen years ago. Additionally, the director's efforts are constantly supported by a secretary - Anne N., who joined the following firm in October 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 469	-810	4 113	-5 569	-17 133	735	-11 953

Balance Sheet
Cash Bank In Hand	2 434	13 806	50	1 277	2 079	49 909
Current Assets	47 508	38 803	33 494	37 519	29 752	62 286	80 065	57 392	45 207	5 150	1 592	214
Debtors	21 298	2 692	6 163	3 561	2 043
Net Assets Liabilities Including Pension Asset Liability	-1 469	-810	4 113	-5 569	-17 133	735	-11 953
Stocks Inventory	23 776	22 305	27 281	32 681	25 630	12 377
Tangible Fixed Assets	2 140	1 965	1 950	1 531	1 256	1 030
Net Assets Liabilities							11 953	32 888	45 867	76 855	77 266	87 980	85 369	81 414

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 471	-812	4 111	-5 571	-17 135	733
Shareholder Funds	-1 469	-810	4 113	-5 569	-17 133	735	-11 953

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	51 117	41 578
Fixed Assets	2 140	1 965	1 950	1 531	1 256	1 030	1 062	886	739			1 054	842	758
Net Current Assets Liabilities	-3 609	-2 775	2 163	-7 100	-18 389	-295	-13 015	33 774	46 606	76 855	77 266	89 034	86 211	82 172
Tangible Fixed Assets Additions		379	417
Tangible Fixed Assets Cost Or Valuation	5 073	5 452	5 869	5 922	5 922	5 922
Tangible Fixed Assets Depreciation	2 933	3 487	3 919	4 338	4 666	4 892
Tangible Fixed Assets Depreciation Charge For Period		554
Total Assets Less Current Liabilities	-1 469	-810	4 113	-5 569	-17 133	735	-11 953	32 888	45 867	76 855	77 266	87 980	85 369	81 414
Average Number Employees During Period									2	2
Creditors							93 080	91 166	91 813	82 005	78 858	89 248	86 211	82 172
Creditors Due Within One Year		41 578	31 331	44 619	48 141	62 581	93 080
Tangible Fixed Assets Depreciation Charged In Period			432	419	275	226

Company staff

John N.

Role: Director

Appointed: 01 October 2007

Latest update: 29 January 2024

Anne N.

Role: Secretary

Appointed: 24 October 2006

Latest update: 29 January 2024

People with significant control

Executives who control the firm include: Anne N. owns 1/2 or less of company shares. John N. owns 1/2 or less of company shares.

Anne N.

Notified on 20 October 2016

Nature of control:

1/2 or less of shares

John N.

Notified on 10 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 August 2013
Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 September 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 July 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 April 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 June 2017
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
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Full time/Part time Parts Delivery Driver in Swindon, posted on Wednesday 24th August 2016
Region / City	South West, Swindon
Industry	Motor vehicles sales adn repair
Job type	full time
Career level	none

Full time/Part time Parts Delivery Driver in Swindon, posted on Wednesday 24th August 2016

Region / City

South West, Swindon

Industry

Motor vehicles sales adn repair

Job type

full time

Career level

none

All Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John N.

Anne N.

James N.

People with significant control

Anne N.

John N.

Accounts Documents

Jobs and Vacancies at All Spares Ltd

Company filings

Filing category

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