Auto Parts Basingstoke Ltd
44-45 Tamworth Road CR0 1XU Croydon
Number: 03182929
Incorporation date: 1996-04-04
Dissolution date: 2019-07-15
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
1996 signifies the beginning of Auto Parts Basingstoke Limited, the firm registered at 44-45 Tamworth Road, in Croydon. The company was founded on 1996-04-04. The company's Companies House Reg No. was 03182929 and the company post code was CR0 1XU. It had been active in this business for about 23 years up until 2019-07-15.
Aj K. was the following company's managing director, appointed in 2016.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 52 825 | 41 623 | 32 177 | 26 853 | 21 734 |
| Balance Sheet | |||||
| Cash Bank In Hand | 19 221 | 7 941 | 8 007 | 7 432 | 5 780 |
| Current Assets | 134 348 | 102 127 | 98 287 | 88 749 | 75 597 |
| Debtors | 33 635 | 22 916 | 31 055 | 26 633 | 19 470 |
| Net Assets Liabilities Including Pension Asset Liability | 52 825 | 41 623 | 32 177 | 26 853 | 21 734 |
| Stocks Inventory | 81 492 | 71 270 | 59 225 | 54 684 | 50 347 |
| Tangible Fixed Assets | 13 750 | 7 248 | 2 726 | 7 105 | 5 241 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 52 725 | 41 523 | 32 077 | 26 753 | 21 634 |
| Shareholder Funds | 52 825 | 41 623 | 32 177 | 26 853 | 21 734 |
| Other Financial Data | |||||
| Creditors Due After One Year | 3 308 | 473 | |||
| Creditors Due Within One Year | 93 173 | 66 852 | 68 721 | 64 625 | 57 871 |
| Net Current Assets Liabilities | 41 175 | 35 275 | 29 566 | 24 124 | 17 726 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 2 100 | 900 | 115 | 1 068 | 760 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 9 065 | 583 | |||
| Tangible Fixed Assets Cost Or Valuation | 63 189 | 63 189 | 56 795 | 65 860 | 66 443 |
| Tangible Fixed Assets Depreciation | 49 439 | 55 941 | 54 069 | 58 755 | 61 202 |
| Tangible Fixed Assets Depreciation Charged In Period | 6 502 | 4 523 | 4 686 | 2 447 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 395 | ||||
| Tangible Fixed Assets Disposals | 6 394 | ||||
| Total Assets Less Current Liabilities | 54 925 | 42 523 | 32 292 | 31 229 | 22 967 |
Role: Director
Appointed: 02 June 2016
Latest update: 8 November 2023
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Confirmation statement next due date | 11 April 2017 |
| Return last made up date | 28 March 2016 |
| Annual Accounts 24 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 24 March 2014 |
| Annual Accounts 27 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 27 March 2015 |
| Annual Accounts 29 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 29 March 2016 |
| Annual Accounts 26 March 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 26 March 2013 |
(6 pages)
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