Brierley Hill Motor Parts Limited in West Midlands, DY1 2EE

Description

Data updated on: 01-11-2023

Brierley Hill Motor Parts has been operating on the market for 17 years. Registered under 06405212, it is classified as a Private Limited Company. You may find the office of the company during its opening times under the following address: 268-270 Stourbridge Road, Hollyhall, Dudley, DY1 2EE West Midlands. This company's declared SIC number is 45320 and their NACE code stands for Retail trade of motor vehicle parts and accessories. 30th April 2022 is the last time account status updates were reported.

Current directors appointed by the firm are: Rashida H. chosen to lead the company on 2009/03/18 and Fakruddin H. chosen to lead the company in 2007.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 742	26 468	27 262	37 643	42 544	28 445

Balance Sheet
Current Assets	72 178	93 733	97 345	101 113	97 306	85 898	80 448	96 659	102 411	92 621	128 129	119 315	136 294
Net Assets Liabilities						28 445	20 587	24 834	20 657	17 932	34 262	23 918	20 084
Cash Bank In Hand	4 309	4 254	3 775	2 363	3 880	791
Debtors	18 881	20 082	20 765	23 280	20 097	17 535
Intangible Fixed Assets	34 000	32 000	30 000	28 000	26 000	24 000
Net Assets Liabilities Including Pension Asset Liability	24 742	26 468	27 262	37 643	42 544	28 445
Stocks Inventory	48 988	69 397	72 805	75 470	73 329	67 572
Tangible Fixed Assets	4 024	2 136	2 032	825	1	1 082

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	23 742	25 468	26 262	36 643	41 544	27 445
Shareholder Funds	24 742	26 468	27 262	37 643	42 544	28 445

Other Financial Data
Average Number Employees During Period									5	5	5	5	5
Creditors						82 535	83 723	94 278	103 346	93 922	111 579	110 738	129 217
Fixed Assets	38 024	34 136	32 032	28 825	26 001	25 082	23 862	22 453	21 592	19 233	17 712	15 341	13 007
Net Current Assets Liabilities	-13 282	-7 668	-4 770	8 818	16 543	3 363	-3 275	2 381	-935	-1 301	16 550	8 577	7 077
Total Assets Less Current Liabilities	24 742	26 468	27 262	37 643	42 544	28 445	20 587	24 834	20 657	17 932	34 262	23 918	20 084
Creditors Due Within One Year Total Current Liabilities	85 460	101 401
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	8 000	10 000	12 000	14 000	16 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Cost Or Valuation	8 665	8 665	9 926	10 084	10 084	11 436
Tangible Fixed Assets Depreciation	4 641	6 529	7 894	9 259	10 083	10 354
Tangible Fixed Assets Depreciation Charge For Period		1 888
Creditors Due Within One Year		101 401	102 115	92 295	80 763	82 535
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 261	158		1 352
Tangible Fixed Assets Depreciation Charged In Period			1 365	1 365	824	271

Company staff

Rashida H.

Role: Director

Appointed: 18 March 2009

Latest update: 29 March 2024

Rashida H.

Role: Secretary

Appointed: 22 October 2007

Latest update: 29 March 2024

Fakruddin H.

Role: Director

Appointed: 22 October 2007

Latest update: 29 March 2024

People with significant control

Fakruddin H.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Rashida H.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 January 2014
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Brierley Hill Motor Parts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rashida H.

Rashida H.

Fakruddin H.

Rashida H.

Rashida H.

People with significant control

Fakruddin H.

Rashida H.

Accounts Documents

Company filings

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