Lab Motor Spares Limited in Bradford, BD10 9JY

Description

Data updated on: 01-11-2023

1999 marks the start of Lab Motor Spares Limited, the company located at 70 Bradford Road, Idle in Bradford. This means it's been twenty five years Lab Motor Spares has existed in this business, as the company was started on 1999-11-25. The Companies House Reg No. is 03883458 and the postal code is BD10 9JY. Registered as Idealcontender, this business used the business name until 2000-01-18, at which point it was replaced by Lab Motor Spares Limited. This company's registered with SIC code 45320 which means Retail trade of motor vehicle parts and accessories. Lab Motor Spares Ltd reported its account information for the financial year up to Saturday 30th April 2022. The firm's most recent annual confirmation statement was submitted on Saturday 31st December 2022.

Basharat W., Lawrence G. and Andrew S. are the company's directors and have been expanding the company since 2000. Furthermore, the director's tasks are aided with by a secretary - Lawrence G., who was appointed by the firm twenty five years ago.

Previous company's names
Lab Motor Spares Limited 2000-01-18
Idealcontender Limited 1999-11-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 659	4 719

Balance Sheet
Cash Bank On Hand							25 151	28 486	32 309	9 555	18 492	41 317	47 660	59 299
Current Assets	56 167	57 912	63 013	53 280	45 801	45 801	48 101	48 016	58 124	44 674	47 830	68 424	71 178	80 494
Debtors	24 082	23 081	10 486	9 956	14 145	14 145	10 653	6 410	6 365	5 969	5 998	5 117	8 368	9 020
Net Assets Liabilities							11 411	14 023	15 586	17 173	18 218	25 626	27 760	29 799
Property Plant Equipment							11 383	8 868	6 933	5 440	4 283	9 641	7 378	5 659
Total Inventories							12 297	13 120	19 450	29 150	23 340	21 990	15 150	12 175
Cash Bank In Hand	6 530	8 381	13 532	11 874	19 546	19 546	25 151
Intangible Fixed Assets	1	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	5 659	4 719	10 459	6 021	7 497	7 497	11 411
Stocks Inventory	25 555	26 450	38 995	31 450	12 110	12 110	12 297
Tangible Fixed Assets	83 937	80 759	26 060	18 929	14 656	14 656	11 383

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3	3
Profit Loss Account Reserve	5 656	4 716	10 456	6 018	7 494	7 494	11 408
Shareholder Funds	5 659	4 719

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							52 319	54 834	56 769	58 262	59 419	47 113	49 376	51 095
Additions Other Than Through Business Combinations Property Plant Equipment												10 042
Average Number Employees During Period								3	3	3	3	3	3	3
Creditors							45 130	39 918	46 528	32 941	25 496	44 040	42 397	47 955
Fixed Assets	83 938	80 760	26 061	18 930	14 657	14 657	11 384	8 869	6 934	5 441	4 284	9 642	7 379	5 660
Increase From Depreciation Charge For Year Property Plant Equipment								2 515	1 935		1 157	2 983	2 263	1 719
Intangible Assets							1	1	1	1	1	1	1	1
Intangible Assets Gross Cost							1	1	1	1	1	1	1	1
Net Current Assets Liabilities	-9 065	2 173	-1 520	-7 289	-4 216	-4 216	2 971	8 098	11 596	14 677	13 934	24 384	28 781	32 539
Other Creditors							2 200	2 200	2 250	3 750	2 301	2 300	2 500	2 801
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												15 289
Other Disposals Property Plant Equipment												16 990
Property Plant Equipment Gross Cost							63 702	63 702	63 702	63 702	63 702	56 754	56 754	56 754
Taxation Social Security Payable							3 430	2 748	3 736	3 363	2 423	4 461	4 229	3 112
Total Assets Less Current Liabilities	74 873	82 933	24 541	11 641	10 441	10 441	14 355	16 967	18 530	20 117	26 618	34 026	36 160	38 199
Trade Creditors Trade Payables							39 500	34 970	40 542	24 383	20 772	37 279	35 668	42 042
Trade Debtors Trade Receivables							10 653	6 410	6 365	5 969	5 998	5 117	8 368	9 020
Creditors Due After One Year Total Noncurrent Liabilities	69 214	78 214
Creditors Due Within One Year Total Current Liabilities	65 232	55 739
Intangible Fixed Assets Cost Or Valuation	1	1	1	1		1	1
Tangible Fixed Assets Cost Or Valuation	125 946	125 946	70 202	63 702		63 702	63 702
Tangible Fixed Assets Depreciation	42 009	45 187	44 142	44 773		49 046	52 319
Tangible Fixed Assets Depreciation Charge For Period		3 178
Capital Employed		4 719	10 459	6 021	7 497	7 497	11 411
Creditors Due After One Year		78 214	14 082	5 620	2 944	2 944	2 944
Creditors Due Within One Year		55 739	64 533	60 569	50 017	50 017	45 130
Number Shares Allotted			3	3		3	3
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		3	3	3	3	3	3
Tangible Fixed Assets Additions			25 485
Tangible Fixed Assets Depreciation Charged In Period			7 838	5 588		4 273	3 273
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 883	4 957
Tangible Fixed Assets Disposals			81 229	6 500

Company staff

Basharat W.

Role: Director

Appointed: 12 June 2000

Latest update: 11 February 2024

Lawrence G.

Role: Director

Appointed: 07 December 1999

Latest update: 11 February 2024

Lawrence G.

Role: Secretary

Appointed: 07 December 1999

Latest update: 11 February 2024

Andrew S.

Role: Director

Appointed: 07 December 1999

Latest update: 11 February 2024

People with significant control

Executives who control this firm include: Lawrence G. owns 1/2 or less of company shares. Andrew S. owns 1/2 or less of company shares. Basharat W. owns 1/2 or less of company shares.

Lawrence G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Basharat W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 January 2016
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 7 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 January 2015

Lab Motor Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Basharat W.

Lawrence G.

Lawrence G.

Andrew S.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Lawrence G.

Andrew S.

Basharat W.

Accounts Documents

Company filings

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