Allparts (holdings) Limited in Exmouth, EX8 1BD

Description

Data updated on: 01-11-2023

Allparts (holdings) Limited has been prospering in the UK for eleven years. Registered with number 08447692 in the year 2013, the firm have office at 28 Alexandra Terrace, Exmouth EX8 1BD. The company's SIC and NACE codes are 64209 which stands for Activities of other holding companies n.e.c.. Allparts (holdings) Ltd filed its account information for the financial period up to Sat, 30th Apr 2022. The firm's latest confirmation statement was submitted on Wed, 15th Mar 2023.

Currently, the directors appointed by the business are as follow: Kathryn N. appointed in 2022, Martyn N. appointed in 2022 in April and David N. appointed in 2013.

Executives who have control over the firm are as follows: Gillian N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David N. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	8 088	31 555	99 005

Balance Sheet
Cash Bank On Hand			14 909	18 787	42 233	66 135	89 892	82 255	83 422
Current Assets							89 892	439 975	87 475
Debtors								357 720	4 053
Net Assets Liabilities			99 004	121 614	178 096	201 861	255 590	279 393	307 588
Other Debtors								5 420	4 053
Property Plant Equipment			423 171	423 171	423 171	423 171	423 171	423 171	775 471
Cash Bank In Hand	3 630	11 516	14 909
Net Assets Liabilities Including Pension Asset Liability	8 088	31 555	99 005
Tangible Fixed Assets	423 171	423 171	423 171

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 988	31 455	98 905
Shareholder Funds	8 088	31 555	99 005

Other Financial Data
Accrued Liabilities					950	950	950	318 545	950
Additions Other Than Through Business Combinations Property Plant Equipment									352 300
Amounts Owed To Related Parties			127 086	68 050	68 351	127 655	148 801	184 608	497 308
Average Number Employees During Period						1	1	1	1
Creditors			339 176	320 444	287 408	287 545	257 573	583 853	555 458
Fixed Assets	423 271	423 271	423 271	423 271	423 271	423 271	423 271	423 271	775 571
Investments Fixed Assets	100	100	100	100	100	100	100	100	100
Investments In Subsidiaries			100	100	100	100	100	100	100
Net Current Assets Liabilities	-415 183	-391 716	-180 138	-301 657	-245 175	-221 410	-167 681	-143 878	-467 983
Other Creditors				244 591	211 289	151 985	100 869	75 117	51 717
Other Remaining Borrowings			204 128	244 591
Ownership Interest In Subsidiary Percent					100	100	100	100	100
Prepayments								352 300
Property Plant Equipment Gross Cost			423 171	423 171	423 171	423 171	423 171	423 171	775 471
Taxation Social Security Payable			7 362	6 853	6 818	6 955	6 953	5 583	5 483
Total Borrowings			204 128	244 591
Creditors Due After One Year			144 128
Creditors Due Within One Year	418 813	403 232	195 047
Number Shares Allotted	100	100	100
Par Value Share		1	1
Percentage Subsidiary Held		100	100
Total Assets Less Current Liabilities		31 555	243 133
Value Shares Allotted	100	100	100

Company staff

Kathryn N.

Role: Director

Appointed: 14 April 2022

Latest update: 23 January 2024

Martyn N.

Role: Director

Appointed: 14 April 2022

Latest update: 23 January 2024

David N.

Role: Director

Appointed: 15 March 2013

Latest update: 23 January 2024

People with significant control

Gillian N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	4 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Allparts (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn N.

Martyn N.

David N.

Graham S.

People with significant control

Gillian N.

David N.

Accounts Documents

Company filings

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