Auto Parts Walsall Limited in Walsall, WS1 2EN

Description

Data updated on: 01-11-2023

Auto Parts Walsall is a company located at WS1 2EN Walsall at 37 Pool Street. This enterprise was set up in 2014 and is registered under the identification number 09095106. This enterprise has been operating on the British market for 10 years now and its current state is active. This firm's registered with SIC code 45320 meaning Retail trade of motor vehicle parts and accessories. Auto Parts Walsall Ltd released its account information for the period up to 31st May 2022. The most recent confirmation statement was filed on 20th June 2023.

Tasib H. and Shiraz S. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since 2014.

Executives with significant control over the firm are: Tasib H. owns 1/2 or less of company shares. Shiraz S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-31 181	-31 787	-16 275

Balance Sheet
Cash Bank On Hand							40 761	47 284	31 039
Current Assets	48 320	72 768	117 993	148 779	161 433	234 793	192 138	180 373	238 485
Debtors	3 721						42 029	35 000	111 596
Net Assets Liabilities			16 275	9 280	20 845	35 255	55 746	80 994	125 584
Property Plant Equipment							7 441	5 883	156 761
Total Inventories							109 348	98 089	95 850
Cash Bank In Hand	3 314
Net Assets Liabilities Including Pension Asset Liability	-31 181	-31 787	-16 275
Stocks Inventory	41 285
Tangible Fixed Assets	9 595

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-31 183
Shareholder Funds	-31 181	-31 787	-16 275

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							12 539	14 097	15 320
Average Number Employees During Period					5	10	10	12	10
Creditors			139 642	144 158	144 795	202 648	143 533	105 262	169 899
Fixed Assets	9 595	7 533	5 874	4 909	4 457	3 410	7 441	5 883	156 761
Increase From Depreciation Charge For Year Property Plant Equipment								1 558	1 223
Net Current Assets Liabilities	-40 776	-39 070	-21 649	4 621	16 638	32 145	48 605	75 110	68 586
Property Plant Equipment Gross Cost							19 980	19 980	172 081
Total Additions Including From Business Combinations Property Plant Equipment									152 101
Total Assets Less Current Liabilities	-30 981	-31 537	-15 775	9 530	21 095	35 555	56 046	80 994	225 347
Accrued Liabilities Not Expressed Within Creditors Subtotal			500	250	250	300	300
Accruals Deferred Income		250	500
Creditors Due Within One Year	88 896	111 838	139 642
Number Shares Allotted	2
Par Value Share	1
Provisions For Liabilities Charges	200	250
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	12 422
Tangible Fixed Assets Cost Or Valuation	12 422
Tangible Fixed Assets Depreciation	2 827
Tangible Fixed Assets Depreciation Charged In Period	2 827

Company staff

Tasib H.

Role: Director

Appointed: 20 June 2014

Latest update: 20 February 2024

Shiraz S.

Role: Director

Appointed: 20 June 2014

Latest update: 20 February 2024

People with significant control

Tasib H.

Notified on 19 June 2017

Nature of control:

1/2 or less of shares

Shiraz S.

Notified on 15 May 2019

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-20
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts 22 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	22 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Auto Parts Walsall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tasib H.

Shiraz S.

People with significant control

Tasib H.

Shiraz S.

Accounts Documents

Company filings

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