Impartex Limited in Crawley, RH10 1HT

Description

Data updated on: 01-11-2023

This business is situated in Crawley under the ID 01806199. The company was registered in the year 1984. The office of this company is situated at Ground Floor 1/7 Station Road. The area code for this location is RH10 1HT. The company's classified under the NACE and SIC code 45320 which means Retail trade of motor vehicle parts and accessories. The firm's most recent accounts provide detailed information about the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2022-11-14.

At present, there seems to be only a single director in the company: Trevor S. (since Sunday 1st May 1994). That business had been directed by John P. up until 2017.

The companies that control this firm include: Trevor Slaughter Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Crawley at 1/7 Station Road, RH10 1HT, West Sussex and was registered as a PSC under the registration number 10700021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	88 499	45 635	53 566	45 222	120 994	76 724	68 324	23 944
Current Assets		100 833	110 396	102 368	164 627	120 210	119 372	106 829
Debtors	33 438	25 244	29 844	29 382	19 641	18 752	23 460	57 310
Net Assets Liabilities		10 159	14 464	3 527	10 504	322	1 060	933
Other Debtors	11 597	4 283	8 786	8 713	353	476	383	439
Property Plant Equipment	14 525	11 943	11 055	8 685	6 830	5 375	4 233	4 052
Total Inventories	29 098	29 954	26 986	27 764	23 992	24 734

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	75 687	79 025	82 053	84 423	86 278	87 733	88 875	89 951
Amounts Owed By Related Parties			4 167	4 167	7 167	8 667	10 317	43 496
Average Number Employees During Period				6	6	6	6	6
Bank Borrowings Overdrafts					49 167
Corporation Tax Recoverable	2 908	2 908
Creditors	119 461	100 555	106 987	105 876	49 167	124 242	121 741	109 213
Deferred Tax Asset Debtors			522
Future Minimum Lease Payments Under Non-cancellable Operating Leases				232 500	208 750	184 167	160 183	129 353
Increase From Depreciation Charge For Year Property Plant Equipment		3 338	3 028		1 855	1 455		1 076
Net Current Assets Liabilities		278	3 409	-3 508	54 139	-4 032	-2 369	-2 384
Number Shares Issued Fully Paid		140	140
Other Creditors	1 800	1 949	3 052	2 266	5 459	2 287	2 410	2 687
Other Taxation Social Security Payable	16 136	14 769	11 454	19 357	34 904	24 648	19 887	11 321
Par Value Share		1	1
Property Plant Equipment Gross Cost	90 212	90 968	93 108	93 108	93 108		93 108	94 003
Provisions For Liabilities Balance Sheet Subtotal		2 062		1 650	1 298	1 021	804	735
Total Additions Including From Business Combinations Property Plant Equipment		756	2 140					895
Total Assets Less Current Liabilities		12 221	14 464	5 177	60 969	1 343	1 864	1 668
Trade Creditors Trade Payables	101 525	83 837	92 481	84 253	69 292	97 307	99 444	95 205
Trade Debtors Trade Receivables	18 933	18 053	16 369	16 502	12 121	9 609	12 760	13 375

Company staff

Trevor S.

Role: Director

Appointed: 01 May 1994

Latest update: 26 March 2024

People with significant control

Trevor Slaughter Holdings Limited

Address: Ground Floor 1/7 Station Road, Crawley, West Sussex, RH10 1HT, United Kingdom

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England & Wales

Place registered England & Wales

Registration number 10700021

Notified on 13 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John P.

Notified on 6 April 2016

Ceased on 13 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Impartex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor S.

John P.

Sarah P.

People with significant control

Trevor Slaughter Holdings Limited

John P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies