Fastline Commercial Parts Limited in Swalwell, NE16 3AS

Description

Data updated on: 01-11-2023

Registered with number 02192019 thirty seven years ago, Fastline Commercial Parts Limited was set up as a Private Limited Company. The firm's current mailing address is Hannington Works, Longrigg Road Swalwell. The enterprise's classified under the NACE and SIC code 45320 which stands for Retail trade of motor vehicle parts and accessories. Saturday 31st December 2022 is the last time when the company accounts were reported.

In order to be able to match the demands of their customers, this company is continually improved by a number of two directors who are Sheena W. and David W.. Their support has been of critical use to this specific company since 1995-11-09. What is more, the managing director's tasks are regularly aided with by a secretary - David W..

Executives with significant control over the firm are: David W. owns over 1/2 to 3/4 of company shares . Sheena W. 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				253 028	280 386	353 746	315 385	322 917	392 737	471 433	614 297
Current Assets	391 759	476 528	557 345	596 016	670 965	699 952	642 835	637 853	536 533	797 957	976 241
Debtors	146 839	187 118	211 442	194 723	243 312	223 338	209 377	211 616	83 275	278 367	306 598
Net Assets Liabilities				272 220	347 729	358 246	343 257	329 220	313 573	384 545	525 045
Property Plant Equipment				15 702	16 968	20 795	16 191	12 649	21 501	16 491	17 309
Total Inventories				148 265	147 267	122 868	118 073	103 320	60 521	48 157	55 346
Cash Bank In Hand	123 270	159 085	190 218	253 028
Net Assets Liabilities Including Pension Asset Liability	187 928	234 601	252 384	272 220
Stocks Inventory	121 650	130 325	155 685	148 265
Tangible Fixed Assets	12 691	16 959	20 560	15 702

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	185 928	232 601	250 384	270 220

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				37 525	42 084	31 457	36 061	39 603	34 751	39 761	43 693
Additions Other Than Through Business Combinations Property Plant Equipment					5 825	19 800			23 800		4 750
Average Number Employees During Period					4	4	4	4	4	5	5
Creditors				332 891	336 382	348 381	308 328	318 879	228 900	421 708	464 180
Increase From Depreciation Charge For Year Property Plant Equipment					4 559	6 470	4 604	3 542	6 594	5 010	3 932
Net Current Assets Liabilities	177 142	224 649	241 909	263 125	334 583	351 571	334 507	318 974	307 633	376 249	512 061
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 097			11 446
Other Disposals Property Plant Equipment						26 600			19 800
Property Plant Equipment Gross Cost				53 227	59 052	52 252	52 252	52 252	56 252	56 252	61 002
Provisions For Liabilities Balance Sheet Subtotal				2 792	3 107	4 219	3 076	2 403	4 085	3 133	4 325
Total Assets Less Current Liabilities	189 833	241 608	262 469	278 827	351 551	372 366	350 698	331 623	329 134	392 740	529 370
Capital Employed	187 928	234 601	252 384	272 220
Creditors Due After One Year		4 134	6 398	3 815
Creditors Due Within One Year	214 617	251 879	315 436	332 891
Number Shares Allotted		2 000	2 000	2 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 905	2 873	3 687	2 792
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		9 400	9 100
Tangible Fixed Assets Cost Or Valuation	43 674	53 074	53 227	53 227
Tangible Fixed Assets Depreciation	30 983	36 115	32 667	37 525
Tangible Fixed Assets Depreciation Charged In Period		5 132	3 908	4 858
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 356
Tangible Fixed Assets Disposals			8 947

Company staff

David W.

Role: Secretary

Latest update: 20 April 2024

Sheena W.

Role: Director

Appointed: 09 November 1995

Latest update: 20 April 2024

David W.

Role: Director

Appointed: 06 June 1991

Latest update: 20 April 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sheena W.

Notified on 6 April 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	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	16 September 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 August 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Fastline Commercial Parts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Sheena W.

David W.

George M.

People with significant control

David W.

Sheena W.

Accounts Documents

Company filings

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