Auto-parts (south Wales) Limited in Rhondda Cynon Taff, CF37 4DA

Description

Data updated on: 01-11-2023

Auto-parts (south Wales) Limited was set up as Private Limited Company, that is located in Ynysangharad Road, Pontypridd in Rhondda Cynon Taff. The located in CF37 4DA. This business has been registered on Wednesday 2nd December 1964. Its Companies House Registration Number is 00829529. This business's Standard Industrial Classification Code is 45310: Wholesale trade of motor vehicle parts and accessories. 2022-12-31 is the last time the accounts were filed.

According to the latest update, there seems to be a single director in the company: Nicholas E. (since Wednesday 21st August 2013). Christine E. had performed the duties for this specific company up until the resignation on Saturday 21st August 2021. As a follow-up a different director, including Delwyn E. quit on Saturday 21st August 2021.

Nicholas E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	673 085	607 993	525 786	502 346

Balance Sheet
Cash Bank On Hand				50 298	621	8 752	289	75 836
Current Assets	806 479	811 823	675 126	660 346	651 568	677 439	735 742	999 595
Debtors	367 120	382 340	329 877	267 540	298 279	309 011	217 902	474 741
Net Assets Liabilities				502 346	404 115	381 738	361 945	325 410
Property Plant Equipment				373 390	354 931	333 258	330 594	336 443
Total Inventories				342 508	352 668	359 676	517 551	449 018
Other Debtors					5 631	4 289	6 017	104 788
Cash Bank In Hand	96 151	56 096	32 639	50 298
Net Assets Liabilities Including Pension Asset Liability	673 085	607 993	525 786	502 346
Stocks Inventory	343 208	373 387	312 610	342 508
Tangible Fixed Assets	418 170	407 612	384 059	373 390

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	672 985	607 893	525 686	502 246
Shareholder Funds	673 085	607 993	525 786	502 346

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				332 698	360 124	385 122	411 337	441 346
Creditors				432 333	66 530	31 608	40 670	172 980
Fixed Assets	418 170	407 612	384 059	373 390	354 931
Increase From Depreciation Charge For Year Property Plant Equipment					27 426	24 998	26 215	30 009
Net Current Assets Liabilities	387 185	338 153	260 482	228 013	129 118	92 925	85 362	177 388
Property Plant Equipment Gross Cost				706 088	715 055	718 380	741 931	777 789
Provisions For Liabilities Balance Sheet Subtotal				13 404	13 404	12 837	13 341	15 441
Total Additions Including From Business Combinations Property Plant Equipment					8 967	3 325	23 551	35 858
Total Assets Less Current Liabilities	805 355	745 765	644 541	601 403	484 049	426 183	415 956	513 831
Additional Provisions Increase From New Provisions Recognised						-567	504
Average Number Employees During Period					12	25	28	28
Bank Borrowings Overdrafts					66 530	31 608	5 760	149 500
Finance Lease Liabilities Present Value Total							12 082	23 480
Increase Decrease In Property Plant Equipment							21 321	31 591
Number Shares Issued Fully Paid						100	100	100
Other Creditors					137 688	121 062	22 828	60 234
Other Taxation Social Security Payable					6 121	40 540	55 827	106 004
Par Value Share		1	1	1		1	1	1
Provisions					13 404	12 837	13 341
Trade Creditors Trade Payables					328 742	380 104	447 129	613 699
Trade Debtors Trade Receivables					292 648	304 722	211 885	369 953
Creditors Due After One Year	118 866	124 368	105 351	85 653
Creditors Due Within One Year	419 294	473 670	414 644	432 333
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	13 404	13 404	13 404	13 404
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		30 109	8 680	20 051
Tangible Fixed Assets Cost Or Valuation	659 490	677 357	686 037	706 088
Tangible Fixed Assets Depreciation	241 320	269 745	301 978	332 698
Tangible Fixed Assets Depreciation Charged In Period		36 983	32 233	30 720
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 558
Tangible Fixed Assets Disposals		12 242

Company staff

Nicholas E.

Role: Director

Appointed: 21 August 2013

Latest update: 2 May 2024

Christine E.

Role: Director

Resigned: 21 August 2021

Latest update: 2 May 2024

Delwyn E.

Role: Director

Resigned: 21 August 2021

Latest update: 2 May 2024

Brian T.

Role: Director

Resigned: 31 March 2017

Latest update: 2 May 2024

Nicholas P.

Role: Director

Appointed: 01 December 2010

Resigned: 28 February 2014

Latest update: 2 May 2024

People with significant control

Nicholas E.

Notified on 21 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Delwyn E.

Notified on 30 June 2016

Ceased on 21 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 November 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Auto-parts (south Wales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas E.

Christine E.

Delwyn E.

Brian T.

Nicholas P.

People with significant control

Nicholas E.

Delwyn E.

Accounts Documents

Company filings

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