Import Car Parts Limited in Bishop Auckland, DL14 9PB

Description

Data updated on: 01-11-2023

Based in Import Car Parts Staindrop Road, Bishop Auckland DL14 9PB Import Car Parts Limited is categorised as a Private Limited Company registered under the 07963316 Companies House Reg No. It's been launched 12 years ago. The firm's SIC code is 45320, that means Retail trade of motor vehicle parts and accessories. Import Car Parts Ltd reported its latest accounts for the financial year up to Thu, 31st Mar 2022. The firm's most recent annual confirmation statement was released on Fri, 24th Feb 2023.

For 12 years, this specific business has only been supervised by 1 managing director: Mark B. who has been caring of it since 2012-02-24.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 927	59 045	155 577	276 344

Balance Sheet
Cash Bank In Hand	49 976	80 237	155 518	300 725
Current Assets	230 725	261 865	344 086	495 149	598 661	744 856	1 075 974	1 314 925	1 633 213	1 929 033	2 026 292
Debtors	6 002	1 517		142
Intangible Fixed Assets	99 000	88 000	77 000	66 000
Stocks Inventory	174 747	180 111	188 568	194 282
Tangible Fixed Assets	9 394	9 722	13 932	12 741

Capital & Reserves
Called Up Share Capital	100	100	100	200
Profit Loss Account Reserve	1 827	58 945	155 477	276 144
Shareholder Funds	1 927	59 045	155 577	276 344

Other Financial Data
Average Number Employees During Period								9	9	10	10
Creditors				297 546	207 238	150 257	203 666	192 203	226 241	311 064	211 794
Creditors Due Within One Year	337 192	300 542	279 441	297 546
Fixed Assets	108 394	97 722	90 932	78 741	66 218	53 032	42 103	28 848	17 589	66 528	57 797
Intangible Fixed Assets Additions	110 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 000	22 000	33 000	44 000
Intangible Fixed Assets Amortisation Charged In Period	11 000	11 000	11 000	11 000
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000
Net Current Assets Liabilities	-106 467	-38 677	64 645	197 603	391 423	594 599	872 308	1 122 722	1 406 972	1 617 969	1 814 498
Number Shares Allotted	1	1	1	50
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	12 235	3 276	8 616	2 700
Tangible Fixed Assets Cost Or Valuation	12 235	15 511	24 127	26 827
Tangible Fixed Assets Depreciation	2 841	5 789	10 195	14 086
Tangible Fixed Assets Depreciation Charged In Period	2 841	2 948	4 406	3 891
Total Assets Less Current Liabilities	1 927	59 045	155 577	276 344	457 641	647 631	914 411	1 151 570	1 424 561	1 684 497	1 872 295
Value Shares Allotted			100	50

Company staff

Mark B.

Role: Director

Appointed: 24 February 2012

Latest update: 19 February 2024

People with significant control

Mark B.

Notified on 6 April 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	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 October 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 9 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	9 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 October 2013

Import Car Parts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Import Car Parts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016