Ford Parts (UK) Limited in Team Street Gateshead, NE8 2RG

Websites

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www.fordpartsuk.co.uk

Zoom

www.keldineautos.co.uk

Description

Data updated on: 01-11-2023

The Ford Parts (UK) Limited firm has been offering its services for at least twenty five years, as it's been established in 1999. Started with Registered No. 03824713, Ford Parts (UK) is a Private Limited Company located in Unit 14a, Team Street Gateshead NE8 2RG. It 's been eleven years that It's business name is Ford Parts (UK) Limited, but up till 2013 the business name was Igloo Homes and up to that point, until 1999-11-05 this firm was known under the name Surfshape. This means it has used three different company names. This firm's SIC and NACE codes are 45310 meaning Wholesale trade of motor vehicle parts and accessories. Ford Parts (UK) Ltd filed its account information for the financial year up to 2022-08-31. The most recent confirmation statement was submitted on 2023-07-29.

For 25 years, the following company has only been supervised by a single director: Trevor G. who has been overseeing it since 1999-09-06. In order to help the directors in their tasks, this particular company has been utilizing the skillset of Karen F. as a secretary since the appointment on 1999-09-06.

Previous company's names
Ford Parts (UK) Limited 2013-01-08
Igloo Homes Limited 1999-11-05
Surfshape Limited 1999-08-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	587 252	593 823	582 393	585 065	586 429	585 284

Balance Sheet
Cash Bank In Hand	328 807	333 205	100 507	144 955	100 252	147 672
Cash Bank On Hand						147 672	15 824	9 185	56 669	11 787	5 120	35 878	2 137
Current Assets	350 657	366 448	138 294	181 277	168 408	210 006	49 205	44 804	92 458	46 734	49 088	80 031	57 008
Debtors	8 725	10 118	10 705	9 822	41 656	31 084	18 381	19 119	18 289	11 947	20 968	21 153	31 871
Intangible Fixed Assets	62 333	58 333	87 583	81 833	76 083	70 333
Net Assets Liabilities						585 284	542 756	555 472	779 142	776 725	759 172	717 089	713 426
Net Assets Liabilities Including Pension Asset Liability	587 252	593 823	582 393	585 065	586 429	585 284
Other Debtors						12 984		15 821	14 035	9 865	9 125	9 226	13 484
Property Plant Equipment						210 940	916 595	942 795	802 854	776 881	769 772	740 674	698 852
Stocks Inventory	13 125	23 125	27 082	26 500	26 500	31 250
Tangible Fixed Assets	5 298	11 673	237 981	227 105	219 946	210 940
Total Inventories						31 250	15 000	16 500	17 500	23 000	23 000	23 000	23 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	587 250	593 821	582 391	585 063	586 427	585 282
Shareholder Funds	587 252	593 823	582 393	585 065	586 429	585 284

Other Financial Data
Accrued Liabilities						7 334	7 220	7 107
Accumulated Amortisation Impairment Intangible Assets						44 667	50 417	56 167	61 917	67 667	73 417	79 167	84 917
Accumulated Depreciation Impairment Property Plant Equipment						45 330	67 442	91 252	96 372	127 345	156 954	187 074	209 905
Amounts Owed To Directors						48 865	71 238	95 275
Average Number Employees During Period							9	9	9	8	7	7	7
Bank Borrowings									193 353	155 820	127 296	109 077
Bank Borrowings Overdrafts							26 638	25 459	191 180	148 683	114 326	95 581
Corporation Tax Payable						19 460	10 686	17 927
Creditors						102 350	523 415	494 345	191 180	148 683	114 326	95 581	255 913
Creditors Due Within One Year	88 254	88 149	109 949	122 512	84 678	102 350
Disposals Decrease In Depreciation Impairment Property Plant Equipment									24 153				6 471
Disposals Investment Property Fair Value Model													2 005
Disposals Property Plant Equipment									194 021				39 224
Fixed Asset Investments Cost Or Valuation		367 888	367 888	367 888	367 888
Fixed Asset Investments Provisions		120 357	131 666	142 975	154 284
Fixed Asset Investments Provisions Provided In Period			11 309	11 309	11 309	11 309
Fixed Assets	325 511	317 537	561 786	533 851	509 633	483 568	1 183 473	1 203 923	1 058 232	1 026 509	1 013 650	978 802	930 027
Increase From Amortisation Charge For Year Intangible Assets							5 750	5 750	5 750	5 750	5 750	5 750	5 750
Increase From Depreciation Charge For Year Property Plant Equipment							22 112	23 810	29 273	30 973	29 609	30 120	29 302
Intangible Assets						70 333	64 583	58 833	53 083	47 333	41 583	35 833	30 083
Intangible Assets Gross Cost						115 000	115 000	115 000	115 000	115 000	115 000	115 000
Intangible Fixed Assets Additions			35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	17 667	21 667	27 417	33 167	38 917	44 667
Intangible Fixed Assets Amortisation Charged In Period		4 000	5 750	5 750	5 750	5 750
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	115 000	115 000	115 000
Investment Property						202 295	202 295	202 295	202 295	202 295	202 295	202 295	201 092
Investment Property Fair Value Model						367 888	367 888	367 888	367 888	367 888	367 888	367 888	365 883
Investments Fixed Assets	257 880	247 531	236 222	224 913	213 604	202 295
Net Current Assets Liabilities	262 403	278 299	28 345	58 765	83 730	107 656	-112 212	-143 511	-68 256	-83 560	-121 140	-149 827	-198 905
Number Shares Allotted		2	2	2	2	2
Other Creditors								102 382	111 320	86 257	136 534	185 461	213 859
Other Taxation Social Security Payable						19 022	8 864	23 230	36 422	25 433	17 615	21 069	23 770
Par Value Share		1	1	1	1	1
Prepayments						6 957	12 502	15 821
Property Plant Equipment Gross Cost						256 270	984 037	1 034 047	899 226	904 226	926 726	927 748	908 757
Provisions For Liabilities Balance Sheet Subtotal						5 940	5 090	10 595	19 654	17 541	19 012	16 305	17 696
Provisions For Liabilities Charges	662	2 013	7 738	7 551	6 934	5 940
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		7 478	232 548		3 249	465
Tangible Fixed Assets Cost Or Valuation	12 530	20 008	252 556	252 556	255 805	256 270
Tangible Fixed Assets Depreciation	7 232	8 335	14 575	25 451	35 859	45 330
Tangible Fixed Assets Depreciation Charged In Period		1 103	6 240	10 876	10 408	9 471
Total Additions Including From Business Combinations Property Plant Equipment							727 767	50 010	59 200	5 000	22 500	1 022	20 233
Total Assets Less Current Liabilities	587 914	595 836	590 131	592 616	593 363	591 224	1 071 261	1 060 412	989 976	942 949	892 510	828 975	731 122
Trade Creditors Trade Payables						7 669	36 772	37 244	10 799	11 467	3 109	9 832	18 284
Trade Debtors Trade Receivables						11 143	5 879	3 298	4 254	2 082	11 843	11 927	18 387

Company staff

Karen F.

Role: Secretary

Appointed: 06 September 1999

Latest update: 17 February 2024

Trevor G.

Role: Director

Appointed: 06 September 1999

Latest update: 17 February 2024

People with significant control

Executives who control the firm include: Karen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Trevor G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karen G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Trevor G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	15 April 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 April 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	7 March 2016
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 23 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23 January 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Ford Parts (UK) Limited

General information

Name:

Office Address:

Contact information

Websites

www.fordpartsuk.co.uk

www.keldineautos.co.uk

Description

Financial data based on annual reports

Company staff

Karen F.

Trevor G.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Karen G.

Trevor G.

Accounts Documents

Company filings

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