Automotive Components Distribution Limited in Stoke-on-trent, ST4 3QT

Description

Data updated on: 01-11-2023

2005 is the date that marks the launching of Automotive Components Distribution Limited, the company located at Unit 1, King Street, Stoke-on-trent. This means it's been nineteen years Automotive Components Distribution has existed in this business, as the company was established on 2005-06-29. Its registered no. is 05495122 and the company postal code is ST4 3QT. This firm's declared SIC number is 45310 - Wholesale trade of motor vehicle parts and accessories. 2022-06-30 is the last time when the company accounts were reported.

Mohammad N. is the following enterprise's single managing director, that was arranged to perform management duties on 2005-06-29. To help the directors in their tasks, the limited company has been utilizing the skills of Ishtiaq R. as a secretary since the appointment on 2005-06-29.

Mohammed N. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	108 386	117 887	124 322	134 460	145 620

Balance Sheet
Cash Bank On Hand					121 705	149 023	1 137 256	113 404
Current Assets	1 205 049	967 504	895 076	906 489	1 000 495	1 223 830	1 291 961	1 225 305	1 735 152	2 494 005	1 618 862
Debtors	1 065 802	846 244	804 559	809 902	878 790	1 074 807	154 705	1 111 901	1 735 151	2 494 005
Net Assets Liabilities					145 620	163 604	200 305	243 595	288 723	360 414	455 428
Property Plant Equipment										4 000
Cash Bank In Hand	139 247	113 181	90 517	94 935	121 705
Net Assets Liabilities Including Pension Asset Liability	108 386	117 887	124 322	134 460	145 620

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	108 286	117 787	124 222	134 360	145 520
Shareholder Funds	108 386	117 887	124 322	134 460	145 620

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										1 000
Creditors					854 875	1 060 226	1 091 656	981 710	1 446 428	2 137 591	1 166 634
Fixed Assets										4 000	3 200
Increase From Depreciation Charge For Year Property Plant Equipment										1 000
Net Current Assets Liabilities	108 386	117 887	124 322	134 460	145 620	163 604	200 305	243 595	288 723	356 414	452 228
Property Plant Equipment Gross Cost										5 000
Total Additions Including From Business Combinations Property Plant Equipment										5 000
Total Assets Less Current Liabilities	108 386	117 887	124 322	134 460	145 620	163 604	200 305	243 595	1 735 152	360 414	455 428
Average Number Employees During Period										2	2
Creditors Due Within One Year	1 096 663	849 617	770 754	772 029	854 875
Current Asset Investments				1 652
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		8 079
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Ishtiaq R.

Role: Secretary

Appointed: 29 June 2005

Latest update: 25 January 2024

Mohammad N.

Role: Director

Appointed: 29 June 2005

Latest update: 25 January 2024

People with significant control

Mohammed N.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 October 2023
Confirmation statement last made up date	26 September 2022

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts 19 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	19 March 2014
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Automotive Components Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ishtiaq R.

Mohammad N.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Mohammed N.

Accounts Documents

Company filings

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