Cramlington Car Parts Limited in Cramlington, NE23 6RB

Description

Data updated on: 01-11-2023

Cramlington Car Parts Limited has been prospering in the business for ten years. Started with registration number 09148399 in 2014, the company have office at Unit 2, Old Co-op Buildings, Cramlington NE23 6RB. The firm's Standard Industrial Classification Code is 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-09-30 is the last time when the accounts were reported.

In the business, the full extent of director's tasks have so far been done by Steven W. who was appointed in 2014 in July.

Steve W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	674	18 719

Balance Sheet
Cash Bank In Hand	18 610	33 773
Current Assets	50 064	89 723	108 486	202 945	269 631	371 282	436 107	375 154
Debtors	9 720	20 008
Intangible Fixed Assets	15 000
Net Assets Liabilities		18 719	54 459	108 643	171 572	230 356	289 678
Net Assets Liabilities Including Pension Asset Liability	674	18 719
Stocks Inventory	21 734	35 942
Tangible Fixed Assets	5 511	5 073

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	574	18 619
Shareholder Funds	674	18 719

Other Financial Data
Creditors		33 661	22 665	13 199	10 786	6 606	9 671	137 489
Creditors Due After One Year	40 697	33 661
Creditors Due Within One Year	29 204	42 416
Fixed Assets	20 511	5 073	11 204	8 150	17 282	27 492	20 531	13 032
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000
Net Current Assets Liabilities	20 860	47 307	65 920	113 692	165 076	209 470	269 147	237 665
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	7 450	9 600
Tangible Fixed Assets Depreciation	1 939	4 527
Total Assets Less Current Liabilities	41 371	52 380	77 124	121 842	182 358	236 962	289 678	250 697
Average Number Employees During Period					3	7	7	6

Company staff

Steven W.

Role: Director

Appointed: 25 July 2014

Latest update: 10 April 2024

People with significant control

Steve W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 1 April 2016
Start Date For Period Covered By Report	25 July 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 April 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Cramlington Car Parts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

People with significant control

Steve W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies