Fastparts Wales Limited in Birmingham, B3 2RT

Description

Data updated on: 01-11-2023

Fastparts Wales came into being in 2005 as a company enlisted under no 05405466, located at B3 2RT Birmingham at C/o Penningtons Manches Cooper Llp 11th Floor. The company has been in business for nineteen years and its current status is active. This business's principal business activity number is 45310: Wholesale trade of motor vehicle parts and accessories. Saturday 31st December 2022 is the last time account status updates were reported.

According to the official data, the firm is administered by one managing director: John C., who was arranged to perform management duties in 2017. Since April 2015 Nathan T., had fulfilled assigned duties for the firm up until the resignation 7 years ago. Furthermore a different director, specifically Vance J. resigned on 2017-12-14.

The companies that control this firm are as follows: Alliance Automotive Uk Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Colmore Square, B4 6AA and was registered as a PSC under the registration number 03430230.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency
Net Worth	1 240 455	1 240 470	1 239 450	1 251 034

Balance Sheet
Cash Bank On Hand				141 149	138 654
Current Assets	2 056 447	2 240 502	2 154 509	1 016 827	1 474 693
Debtors	601 515	606 403	877 517	343 537	740 762
Net Assets Liabilities				1 279 127	1 303 465
Property Plant Equipment				187 250	52 879
Total Inventories				532 935	595 277
Cash Bank In Hand	420 410	634 099	126 992	140 355
Intangible Fixed Assets	47 664	26 481	5 298
Net Assets Liabilities Including Pension Asset Liability	1 240 455	1 240 468	1 239 450	1 251 034
Stocks Inventory	1 034 522	1 000 000	1 150 000	532 935
Tangible Fixed Assets	239 851	246 678	220 205	185 951

Capital & Reserves
Called Up Share Capital	100	100	175	175
Profit Loss Account Reserve	1 240 355	1 240 370	1 239 275	1 250 859
Shareholder Funds	1 240 455	1 240 470	1 239 450	1 251 034

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				541 447	384 424
Creditors				409 954	264 107
Disposals Decrease In Depreciation Impairment Property Plant Equipment					175 079
Disposals Property Plant Equipment					291 394
Fixed Assets	287 515	273 159	225 503	205 951	92 879
Increase From Depreciation Charge For Year Property Plant Equipment					18 056
Investments Fixed Assets				20 000	40 000
Net Current Assets Liabilities	973 947	988 318	1 034 954	1 045 083	1 210 586
Property Plant Equipment Gross Cost				728 697	437 303
Total Assets Less Current Liabilities	1 261 462	1 261 477	1 260 457	1 251 034	1 303 465
Creditors Due Within One Year	1 082 500	1 252 186	1 119 555
Intangible Fixed Assets Aggregate Amortisation Impairment	164 168	185 351	206 534	211 832
Intangible Fixed Assets Amortisation Charged In Period		21 183	21 183	5 298
Intangible Fixed Assets Cost Or Valuation	211 832	211 832	211 832	211 832
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				28 256
Provisions For Liabilities Charges	21 007	21 007	21 007
Tangible Fixed Assets Additions		88 266	61 077	25 624
Tangible Fixed Assets Cost Or Valuation	596 354	641 401	702 478	728 102
Tangible Fixed Assets Depreciation	356 503	394 723	482 273	542 151
Tangible Fixed Assets Depreciation Charged In Period		74 585	87 550	59 878
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		36 367
Tangible Fixed Assets Disposals		43 221