Heston Auto Parts And Repair Centre Limited in Hounslow, TW5 0DZ

Description

Data updated on: 01-11-2023

Heston Auto Parts And Repair Centre Limited has existed in the United Kingdom for 25 years. Registered with number 03727837 in the year 1999, the company is based at 343 Vicarage Farm Road, Hounslow TW5 0DZ. The company started under the business name Heston Auto Parts, but for the last one year has been on the market under the business name Heston Auto Parts And Repair Centre Limited. The firm's SIC code is 45310, that means Wholesale trade of motor vehicle parts and accessories. Thu, 31st Mar 2022 is the last time when account status updates were filed.

There's a number of four directors managing this specific business now, including Mohammed S., Ilyas M., Abdul S. and Mujeeb M. who have been performing the directors assignments since 2023.

Executives who control the firm include: Ilyas M. owns 1/2 or less of company shares. Mohammed S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Abdul Mazeed S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Heston Auto Parts And Repair Centre Limited 2023-02-08
Heston Auto Parts Co. Ltd. 1999-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 383	1 697	2 843	1 332	1 583	3 501	7 332

Balance Sheet
Cash Bank On Hand										4 200	4 579	1 457	1 574
Current Assets	241 387	247 522	261 922	264 194	264 285	266 110	263 310	258 289	248 487	254 933	257 379	259 691	260 400
Debtors	1 528	1 528			685	1 185			837	837	837	1 337	1 337
Net Assets Liabilities								13 326	11 901	13 274	16 517	12 844	839
Other Debtors									837	837	837	1 337	1 337
Property Plant Equipment									3 710	2 968	15 542	12 433	9 947
Total Inventories									247 650	249 896	251 963	256 897	257 489
Cash Bank In Hand	9 659	8 872	6 472	944	650	475
Net Assets Liabilities Including Pension Asset Liability	-2 383	1 697	2 843	1 332	1 583	3 501	7 332
Stocks Inventory	230 200	238 650	255 450	263 250	262 950	264 450
Tangible Fixed Assets	7 974	6 379	5 103	4 082	6 194	6 070

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 483	1 597	2 743	1 232	1 483	3 401
Shareholder Funds	-2 383	1 697	2 843	1 332	1 583	3 501	7 332

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									13 914	14 656	18 541	21 650	24 136
Additions Other Than Through Business Combinations Property Plant Equipment											16 459
Average Number Employees During Period									1	1	2	3	2
Bank Borrowings Overdrafts									43 328	25 628	24 421	27 796	28 299
Corporation Tax Payable										110
Creditors								77 523	240 296	226 034	217 811	225 460	254 046
Depreciation Rate Used For Property Plant Equipment										20	20	20	20
Fixed Assets	7 974	6 379	5 103	4 082	6 194	6 070	5 950	4 760	3 710
Increase From Depreciation Charge For Year Property Plant Equipment										742	3 885	3 109	2 486
Net Current Assets Liabilities	183 601	189 276	191 475	190 985	168 474	170 316	173 582	180 766	168 191	28 899	39 568	34 231	6 354
Other Creditors									194 008	200 296	193 331	197 431	225 514
Other Taxation Social Security Payable											59	233	233
Property Plant Equipment Gross Cost										17 624	34 083	34 083	34 083
Total Assets Less Current Liabilities	191 575	195 655	196 578	195 067	174 668	175 701	179 532	185 526	11 901	31 867	55 110	46 664	16 301
Trade Creditors Trade Payables									2 960
Advances Credits Directors									11 158	16 846	16 846	16 846	15 004
Advances Credits Made In Period Directors									11 158	5 688			1 842
Accruals Deferred Income	1 758	1 758	1 535	1 535	885	685
Called Up Share Capital Not Paid Not Expressed As Current Asset			5 103	4 082
Creditors Due After One Year	192 200	192 200	192 200	192 200	172 200	172 200	172 200
Creditors Due Within One Year	57 786	59 774	71 255	73 209	95 811	96 479	89 728
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 528	808		685
Tangible Fixed Assets Additions					2 800
Tangible Fixed Assets Cost Or Valuation	14 824	14 824	14 824	14 824	17 624	17 624
Tangible Fixed Assets Depreciation	6 850	8 445	9 721	10 742	11 430	11 554
Tangible Fixed Assets Depreciation Charged In Period		1 595	1 276		688	124

Company staff

Mohammed S.

Role: Director

Appointed: 02 February 2023

Latest update: 14 January 2024

Ilyas M.

Role: Director

Appointed: 02 February 2023

Latest update: 14 January 2024

Abdul S.

Role: Director

Appointed: 12 March 2020

Latest update: 14 January 2024

Mujeeb M.

Role: Director

Appointed: 12 March 2020

Latest update: 14 January 2024

People with significant control

Ilyas M.

Notified on 5 April 2023

Nature of control:

1/2 or less of shares

Mohammed S.

Notified on 5 April 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Abdul Mazeed S.

Notified on 12 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mujeeb M.

Notified on 12 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ahamed K.

Notified on 15 August 2016

Ceased on 12 March 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	10 May 2013
Annual Accounts 10 March 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 March 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 January 2016
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 4 March 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Heston Auto Parts And Repair Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed S.

Ilyas M.

Abdul S.

Mujeeb M.

Ahamed K.

Fozia K.

People with significant control

Ilyas M.

Mohammed S.

Abdul Mazeed S.

Mujeeb M.

Ahamed K.

Accounts Documents

Company filings

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