Compass Car Parts Limited in Birmingham, B3 1PX

Description

Data updated on: 01-11-2023

Compass Car Parts is a firm with it's headquarters at B3 1PX Birmingham at 59-61 Charlotte Street. The company has been in existence since 2012 and is established under reg. no. 07962168. The company has been actively competing on the UK market for twelve years now and company current status is active. The company's principal business activity number is 74990 which means Non-trading company. The firm's most recent accounts were submitted for the period up to 31st May 2022 and the most recent annual confirmation statement was released on 23rd February 2023.

Sarah B. is the following firm's individual managing director, that was assigned this position three years ago. The following firm had been presided over by Anthony S. up until January 25, 2021.

Sarah B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100	100	100

Balance Sheet
Cash Bank On Hand							2 477	4 740	366	125	42
Current Assets							2 670	4 840	466	225	142
Debtors							193	100	100	100	100
Other Debtors							193	100	100	100	100
Cash Bank In Hand	100	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100	100

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors							13 893	14 454	9 745	189	8
Net Current Assets Liabilities							-11 223	-9 614	-9 279	36	134
Other Creditors							13 107	13 710	9 710	-1 690
Other Taxation Social Security Payable								649	35	1 879	8
Total Assets Less Current Liabilities							-11 223	-9 614	-9 279	36	134
Trade Creditors Trade Payables							786	95

Company staff

Sarah B.

Role: Director

Appointed: 25 January 2021

Latest update: 6 February 2024

People with significant control

Sarah B.

Notified on 25 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anthony S.

Notified on 23 February 2017

Ceased on 25 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Compass Car Parts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Anthony S.

People with significant control

Sarah B.

Anthony S.

Accounts Documents

Company filings

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