Consoleparts4u Ltd in Penshaw, DH4 7EA

Website

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www.consoleparts4u.co.uk

Description

Data updated on: 01-11-2023

Consoleparts4u Ltd with Companies House Reg No. 06783261 has been in this business field for 15 years. The Private Limited Company can be reached at 2 Cricklewood Drive, in Penshaw and its area code is DH4 7EA. The enterprise's principal business activity number is 47910 which means Retail sale via mail order houses or via Internet. The most recent financial reports were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2022-11-13.

According to the official data, this firm is directed by a solitary managing director: Stewart H., who was chosen to lead the company in January 2009.

Stewart H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	13 030	3 752	2 021	913	3 010	-2 606	-12 531

Balance Sheet
Current Assets	34 987	20 662	22 159	11 494	47 944	34 600	28 280	24 343	17 905	13 938	7 063	3 070
Net Assets Liabilities							-12 531	21 425	31 398	49 379	62 320	63 624
Cash Bank In Hand	20 244	6 435	522	344	2 194
Debtors	2 756	2 081	11 787	1 000	2 000
Net Assets Liabilities Including Pension Asset Liability	13 030	3 752	2 021	913	3 010	-2 606	-12 531
Stocks Inventory	11 987	12 146	9 850	10 150	43 750
Tangible Fixed Assets	913	685	514	386	290

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 930	3 652	1 921	813	2 910
Shareholder Funds	13 030	3 752	2 021	913	3 010	-2 606	-12 531

Other Financial Data
Version Production Software									1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal							610	875
Average Number Employees During Period							1	1
Creditors							40 143	44 847	49 245	63 317	69 383	66 694
Net Current Assets Liabilities	12 309	3 204	1 610	600	2 778	-2 765	-12 473	21 367	31 340	49 379	62 320	63 624
Provisions For Liabilities Balance Sheet Subtotal							58	58	58
Total Assets Less Current Liabilities	13 222	3 889	2 124	986	3 068	-2 548	-12 473	21 367	31 340	49 379	62 320	63 624
Creditors Due Within One Year	22 678	17 458	20 549	10 894	45 166	37 365	40 753
Fixed Assets	913	685	514	386	290	217
Provisions For Liabilities Charges	192	137	103	73	58	58	58
Tangible Fixed Assets Cost Or Valuation	2 164	2 164	2 164	2 164	2 164
Tangible Fixed Assets Depreciation	1 251	1 479	1 650	1 778	1 874
Tangible Fixed Assets Depreciation Charged In Period		228	171	128	96

Company staff

Stewart H.

Role: Director

Appointed: 06 January 2009

Latest update: 14 January 2024

People with significant control

Stewart H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 February 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 March 2017
Annual Accounts 1 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	1 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

Consoleparts4u Ltd

General information

Name:

Office Address:

Contact information

Website

www.consoleparts4u.co.uk

Description

Financial data based on annual reports

Company staff

Stewart H.

Diane H.

People with significant control

Stewart H.

Accounts Documents

Company filings

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