Allparts Uk Ltd in High Wycombe, HP13 6RU

Description

Data updated on: 01-05-2020

Allparts Uk came into being in 2003 as a company enlisted under no 04954387, located at HP13 6RU High Wycombe at 29-31 Castle Street. The company has been in business for seventeen years and its current status is active. The company's declared SIC number is 47910, that means Retail sale via mail order houses or via Internet. Its latest financial reports cover the period up to 2018-12-31 and the most recent annual confirmation statement was released on 2019-11-05.

Andrew G. and Margaret G. are the enterprise's directors and have been expanding the company for seventeen years.

Executives who have control over the firm are as follows: Andrew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret G. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	815	1 670

Balance Sheet
Cash Bank On Hand		3 381	5 818	1 665	1 776
Current Assets	115 043	102 541	94 594	55 256	70 610
Debtors	20 945	17 667	18 458	14 448	15 920
Net Assets Liabilities		1 670	1 407	1 238	205
Other Debtors		3 225	3 558	3 558	8 446
Property Plant Equipment		1 103	1 123	842	632
Total Inventories		81 493	70 318	39 143	52 914
Cash Bank In Hand	860	3 381
Net Assets Liabilities Including Pension Asset Liability	815	1 670
Stocks Inventory	93 238	81 493
Tangible Fixed Assets	1 062	1 103

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	615	1 470
Shareholder Funds	815	1 670

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 827	8 201	8 482	8 692
Bank Borrowings Overdrafts		6 889	3 698	3 079	7 612
Corporation Tax Payable				1 988	8 231
Creditors		15 000	15 000	15 329	10 750
Increase From Depreciation Charge For Year Property Plant Equipment			374	281	210
Net Current Assets Liabilities	17 562	15 567	15 284	15 725	10 323
Other Creditors		15 000	15 000	12 250	10 750
Other Taxation Social Security Payable		18 425	9 999	4 209	-1 913
Property Plant Equipment Gross Cost		8 930	9 324	9 324
Total Assets Less Current Liabilities	18 624	16 670	16 407	16 567	10 955
Trade Creditors Trade Payables		44 051	39 660	16 880	28 566
Trade Debtors Trade Receivables		9 147	9 267	4 984	3 916
Average Number Employees During Period			6	6
Creditors Due After One Year	17 809	15 000
Creditors Due Within One Year	97 481	86 974
Debtors Due After One Year	-3 225	-3 225
Future Minimum Lease Payments Under Non-cancellable Operating Leases		10 750	12 000	12 000
Number Shares Allotted		180
Number Shares Issued Fully Paid				180
Par Value Share		1		1
Share Capital Allotted Called Up Paid	180	180
Tangible Fixed Assets Cost Or Valuation	8 522	8 930
Tangible Fixed Assets Depreciation	7 460	7 827
Total Additions Including From Business Combinations Property Plant Equipment			394

Company staff

Andrew G.

Role: Secretary

Appointed: 05 November 2003

Latest update: 21 April 2020

Andrew G.

Role: Director

Appointed: 05 November 2003

Latest update: 21 April 2020

Margaret G.

Role: Director

Appointed: 05 November 2003

Latest update: 21 April 2020

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Margaret G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	31 December 2018
Confirmation statement next due date	19 November 2020
Confirmation statement last made up date	05 November 2019

Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Allparts Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Andrew G.

Margaret G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew G.

Margaret G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Allparts Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Andrew G.

Margaret G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew G.

Margaret G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015