Commercial Engine Parts Limited in Canterbury, CT4 6ED

Website

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www.commercial-engine-parts.co.uk

Description

Data updated on: 01-11-2023

07754640 is the registration number of Commercial Engine Parts Limited. The company was registered as a Private Limited Company on 2011-08-26. The company has been actively competing on the British market for 13 years. This company could be contacted at Forge House Manns Hill Bossingham in Canterbury. The head office's postal code assigned to this address is CT4 6ED. This business's registered with SIC code 45310 meaning Wholesale trade of motor vehicle parts and accessories. Commercial Engine Parts Ltd reported its latest accounts for the period up to December 31, 2022. The company's latest confirmation statement was submitted on September 2, 2023.

Christopher R. is the following company's single managing director, that was formally appointed in 2011. Moreover, the managing director's efforts are constantly supported by a secretary - Vicky R., who was selected by this specific business on 2011-08-26.

Executives who control the firm include: Christopher R. owns over 1/2 to 3/4 of company shares . Vicky R. owns 1/2 or less of company shares.

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
Currency
Net Worth	-7 155	-17 305	-31 295	-27 615

Balance Sheet
Cash Bank On Hand				342	1 025	2 030
Current Assets	32 108	22 487	13 333	7 429	12 552	14 392
Debtors	2 823	7 119	6 797	2 362	6 807	4 862
Other Debtors						508
Total Inventories				4 725	4 720	7 500
Cash Bank In Hand	29 285	5 343	1 386	342
Net Assets Liabilities Including Pension Asset Liability	-7 155	-17 305	-31 295	-27 615
Stocks Inventory		10 025	5 150	4 725
Tangible Fixed Assets	2 100	1 400	700

Capital & Reserves
Called Up Share Capital	25	25	25	25
Profit Loss Account Reserve	-7 180	-17 330	-31 320	-27 640
Shareholder Funds	-7 155	-17 305	-31 295	-27 615

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 800	2 800
Corporation Tax Payable					128	2 347
Creditors				35 044	34 871	27 400
Net Current Assets Liabilities	-8 253	-18 705	-31 995	-27 615	-22 319	-13 008
Number Shares Issued Fully Paid					25	25
Other Creditors				27 221	17 483	13 438
Other Taxation Social Security Payable				70	637
Par Value Share	1	1	1	1	1	1
Profit Loss				3 680	5 296
Property Plant Equipment Gross Cost				2 800	2 800
Trade Creditors Trade Payables				7 753	16 623	11 615
Trade Debtors Trade Receivables				2 362	6 807	4 354
Advances Credits Directors
Capital Employed	-7 155	-17 305
Creditors Due Within One Year	40 361	41 192	45 328	35 044
Number Shares Allotted	25	25	25	25
Provisions For Liabilities Charges	1 002
Fixed Assets	2 100	1 400	700
Share Capital Allotted Called Up Paid	25	25	25	25
Tangible Fixed Assets Additions	2 800
Tangible Fixed Assets Cost Or Valuation	2 800	2 800	2 800	2 800
Tangible Fixed Assets Depreciation	700	1 400	2 100	2 800
Tangible Fixed Assets Depreciation Charged In Period	700	700	700	700
Total Assets Less Current Liabilities	-6 153	-17 305	-31 295	-27 615

Company staff

Vicky R.

Role: Secretary

Appointed: 26 August 2011

Latest update: 16 February 2024

Christopher R.

Role: Director

Appointed: 26 August 2011

Latest update: 16 February 2024

People with significant control

Christopher R.

Notified on 26 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Vicky R.

Notified on 26 August 2016

Nature of control:

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	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2011-08-26
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 June 2013
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 May 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 July 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	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	2017-12-31
Annual Accounts 3 April 2014
Date Approval Accounts	3 April 2014

Commercial Engine Parts Limited

General information

Name:

Office Address:

Contact information

Website

www.commercial-engine-parts.co.uk

Description

Financial data based on annual reports

Company staff

Vicky R.

Christopher R.

People with significant control

Christopher R.

Vicky R.

Accounts Documents

Company filings

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