Hinckley Motor Spares Limited in Leicester, LE4 7TT

Description

Data updated on: 01-11-2023

This firm is known under the name of Hinckley Motor Spares Limited. This company was started 11 years ago and was registered with 08646685 as the registration number. This particular office of this firm is located in Leicester. You can reach them at 4 Owen Close. This enterprise's Standard Industrial Classification Code is 45310 which stands for Wholesale trade of motor vehicle parts and accessories. 2022-03-31 is the last time company accounts were filed.

Having three recruitment announcements since Thu, 28th Aug 2014, the corporation has been a rather active employer on the employment market. On Mon, 4th Apr 2016, it started searching for new workers for a part time Automotive Parts Adviser position in Hinckley, and on Thu, 28th Aug 2014, for the vacant position of a part time Sales Adviser in Hinckley.

There is just one director at the current moment managing this specific limited company, namely Shabbirhussein R. who has been carrying out the director's obligations since 2013-08-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1 000	-4 377	-1 527

Balance Sheet
Cash Bank In Hand	1 000	12 722	6 472
Cash Bank On Hand			6 472	1 124	5 615	2 127	21 285	83 198	74 234
Current Assets	1 000	56 992	59 077	62 862	80 801	90 037	98 151	175 687	173 148
Debtors		13 537	12 977	11 769	13 302	12 444	956	8 751	21 701
Net Assets Liabilities				2 473	4 512	2 491	20 594	64 849	63 625
Other Debtors			11 333	11 622	11 639	11 955	359	7 979	8 433
Property Plant Equipment			21 398	18 055	14 712	11 371	8 528	5 686	2 843
Stocks Inventory		30 733	39 628
Tangible Fixed Assets		24 741	21 398
Total Inventories			39 628	49 969	61 884	75 466	75 910	83 738	77 213

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve		-5 377	-2 527
Shareholder Funds	1 000	-4 377	-1 527

Other Financial Data
Advances Credits Directors									4 147
Amount Specific Advance Or Credit Directors						526	797	4 147	5 097
Amount Specific Advance Or Credit Made In Period Directors							271	3 350	950
Accumulated Depreciation Impairment Property Plant Equipment			9 528	12 871	16 214	19 555	22 398	25 240	28 083
Average Number Employees During Period				3	3	5	5	6	6
Creditors			82 002	78 444	90 703	98 805	85 973	50 000	33 334
Creditors Due Within One Year		86 110	82 002
Increase From Depreciation Charge For Year Property Plant Equipment				3 343	3 343	3 341	2 843	2 842	2 843
Net Current Assets Liabilities	1 000	-29 118	-22 925	-15 582	-9 902	-8 768	12 178	109 163	94 116
Number Shares Allotted	1 000	1 000	1 000
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors			55 971	53 361	52 426	50 697	46 234	32 353	16 419
Other Taxation Social Security Payable			3 580	6 737	7 827	8 589	30 033	24 412	13 898
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			30 926	30 926	30 926	30 926	30 926	30 926
Provisions For Liabilities Balance Sheet Subtotal					298	112	112
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		30 926
Tangible Fixed Assets Cost Or Valuation		30 926
Tangible Fixed Assets Depreciation		6 185	9 528
Tangible Fixed Assets Depreciation Charged In Period		6 185	3 343
Total Assets Less Current Liabilities	1 000	-4 377	-1 527	2 473	4 810	2 603	20 706	114 849	96 959
Trade Creditors Trade Payables			22 451	18 346	30 450	39 519	9 706	9 759	39 159
Trade Debtors Trade Receivables			1 644	147	1 663	489	597	772	13 268
Bank Borrowings Overdrafts								50 000	33 334

Company staff

Shabbirhussein R.

Role: Director

Appointed: 12 August 2013

Latest update: 3 March 2024

People with significant control

Shabbir R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Shabbir R.

Notified on 12 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 30th April 2015
Start Date For Period Covered By Report	12 August 2013
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30th April 2015
Annual Accounts 31st December 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31st December 2015
Annual Accounts 30th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Automotive Parts Adviser in Hinckley, posted on Monday 4th April 2016
Region / City	Midlands, Hinckley
Industry	Sales and repair of motor vehicles
Salary	From £8.00 to £9.00 per hour
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)


Automotive Parts Adviser in Hinckley, posted on Monday 30th March 2015
Region / City	Midlands, Hinckley
Industry	Automotive sales and repair
Salary	From £7.00 to £9.00 per hour
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)


Sales Adviser in Hinckley, posted on Thursday 28th August 2014
Region / City	Midlands, Hinckley
Industry	Automotive sales and repair
Salary	From £7.00 to £8.00 per hour
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Automotive Parts Adviser in Hinckley, posted on Monday 4th April 2016

Region / City

Midlands, Hinckley

Industry

Sales and repair of motor vehicles

Salary

From £8.00 to £9.00 per hour

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Automotive Parts Adviser in Hinckley, posted on Monday 30th March 2015

Region / City

Midlands, Hinckley

Industry

Automotive sales and repair

Salary

From £7.00 to £9.00 per hour

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Sales Adviser in Hinckley, posted on Thursday 28th August 2014

Region / City

Midlands, Hinckley

Industry

Automotive sales and repair

Salary

From £7.00 to £8.00 per hour

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Hinckley Motor Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shabbirhussein R.

People with significant control

Shabbir R.

Accounts Documents

Jobs and Vacancies at Hinckley Motor Spares Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Hinckley Motor Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shabbirhussein R.

People with significant control

Shabbir R.

Accounts Documents

Jobs and Vacancies at Hinckley Motor Spares Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016