Car Parts Express Limited in St Neots, PE19 2JL

Description

Data updated on: 01-11-2023

Located in 3 Levellers Lane, St Neots PE19 2JL Car Parts Express Limited is categorised as a Private Limited Company with 09077925 registration number. This firm was founded ten years ago. This firm's classified under the NACE and SIC code 45310 which stands for Wholesale trade of motor vehicle parts and accessories. The latest accounts describe the period up to 2022-11-30 and the latest confirmation statement was released on 2023-06-09.

As the data suggests, this specific limited company was built in 2014 and has so far been overseen by two directors.

Executives with significant control over the firm are: Zoe L. owns 1/2 or less of company shares. David L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		63 143	78 850	51 013	16 675	148 032	221 848	280 356
Current Assets	195 184	330 716	441 971	489 010	379 188	581 787	730 300	866 273
Debtors	77 551	112 577	134 020	137 896	99 024	155 355	179 573	233 703
Net Assets Liabilities		4 046	136 510	202 145	136 927	219 130	334 193	502 831
Property Plant Equipment		8 625	14 886	13 238	26 700	52 712	41 451	29 897
Total Inventories		154 996	229 101	300 101	263 489	278 400	328 879	352 214
Cash Bank In Hand	5 133	63 143
Intangible Fixed Assets	11 000	11 000
Net Assets Liabilities Including Pension Asset Liability	-23 970	4 046
Stocks Inventory	112 500	154 996
Tangible Fixed Assets	9 525	8 625

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-23 972	4 044

Other Financial Data
Amount Specific Advance Or Credit Directors		14 676	818
Amount Specific Advance Or Credit Made In Period Directors		31 697	9 075
Amount Specific Advance Or Credit Repaid In Period Directors		17 021	22 933
Accrued Liabilities		1 409	1 160	1 160	1 175	1 175	1 225	1 285
Accumulated Amortisation Impairment Intangible Assets					2 200	4 400	6 600	8 800
Accumulated Depreciation Impairment Property Plant Equipment		4 020	7 562	12 298	18 770	30 286	43 733	51 203
Additional Provisions Increase From New Provisions Recognised			2 828		2 558		-1 950	-2 017
Average Number Employees During Period			12	8	7	8	10	10
Corporation Tax Payable		1 355	38 792	34 236	7 551	33 320	49 526	61 636
Creditors		142 813	105 897	57 574	36 642	37 176	29 999	30 040
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 879		2 313			2 336
Disposals Property Plant Equipment			3 250		5 287			4 600
Fixed Assets	20 525	19 625	25 886	24 238	35 500	59 312	45 851	32 097
Increase From Amortisation Charge For Year Intangible Assets					2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment			5 421	4 736	8 785	11 516	13 447	9 806
Intangible Assets		11 000	11 000	11 000	8 800	6 600	4 400	2 200
Intangible Assets Gross Cost		11 000	11 000	11 000	11 000	11 000	11 000
Merchandise		154 996	229 101	300 101	263 489	278 400	328 879	352 214
Net Current Assets Liabilities	94 268	127 234	219 349	237 996	143 142	203 844	323 241	503 657
Number Shares Issued Fully Paid			2	2	2	2	2	2
Other Creditors		142 813	105 897	57 574	36 642	17 016	17 399	25 000
Other Taxation Social Security Payable					1 166	1 537	3 857
Par Value Share	1	1	1	1	1	1	1	1
Prepayments		4 570	14 905	12 202	11 604	9 169	9 689	9 685
Property Plant Equipment Gross Cost		12 645	22 448	25 536	45 470	82 998	85 184	81 100
Provisions			2 828	2 515	5 073	6 850	4 900	2 883
Provisions For Liabilities Balance Sheet Subtotal			2 828	2 515	5 073	6 850	4 900	2 883
Total Additions Including From Business Combinations Property Plant Equipment			13 053	3 088	25 221	37 529	2 186	516
Total Assets Less Current Liabilities	114 793	146 859	245 235	262 234	178 642	263 156	369 092	535 754
Trade Creditors Trade Payables		176 392	152 535	149 127	122 682	193 999	238 273	238 531
Trade Debtors Trade Receivables		108 007	119 115	125 694	87 420	146 186	169 884	224 018
Unused Provision Reversed				313
Finance Lease Liabilities Present Value Total						20 160	12 600	5 040
Increase Decrease In Property Plant Equipment						36 160
Capital Employed	-23 970	4 046
Creditors Due After One Year	138 763	142 813
Creditors Due Within One Year	100 916	203 482
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Cost Or Valuation	11 000	11 000
Number Shares Allotted	2	2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	12 700	4 445
Tangible Fixed Assets Cost Or Valuation	12 700	12 645
Tangible Fixed Assets Depreciation	3 175	4 020
Tangible Fixed Assets Depreciation Charged In Period	3 175	1 970
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 125
Tangible Fixed Assets Disposals		4 500

Company staff

David L.

Role: Director

Appointed: 09 June 2014

Latest update: 6 February 2024

Zoe L.

Role: Director

Appointed: 09 June 2014

Latest update: 6 February 2024

People with significant control

Zoe L.

Notified on 9 June 2017

Nature of control:

1/2 or less of shares

David L.

Notified on 9 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-09
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 February 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Car Parts Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Zoe L.

People with significant control

Zoe L.

David L.

Accounts Documents

Company filings

Filing category

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