Zak Autoparts Limited in Huddersfield, HD1 6JE

Description

Data updated on: 01-11-2023

Zak Autoparts Limited was set up as Private Limited Company, that is registered in 44 Bradford Road, Huddersfield. The company's zip code is HD1 6JE. The company has been working since 2010-12-15. The reg. no. is 07469943. The company began under the business name M & M Zak Autos, however for the last 9 years has been on the market under the business name Zak Autoparts Limited. This firm's classified under the NACE and SIC code 47190 which means Other retail sale in non-specialised stores. Zak Autoparts Ltd reported its account information for the financial period up to 2022-12-31. The latest confirmation statement was submitted on 2023-01-13.

According to the official data, this firm is directed by a solitary director: Mohammed M., who was chosen to lead the company fourteen years ago. This firm had been supervised by Javed S. up until April 2016. As a follow-up a different director, namely Ajaz M. quit in December 2015.

Mohammed M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Zak Autoparts Limited 2015-12-10
M & M Zak Autos Limited 2010-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 557	59 662	73 196	79 994

Balance Sheet
Cash Bank On Hand				4 325	8 230	6 947	4 359	28 685	170 240	243 997	358 297
Current Assets	54 714	93 159	196 837	203 286	240 945	199 703	161 975	180 950	322 218	338 898	513 198
Net Assets Liabilities							59 152	59 451	68 683	115 199	126 692
Property Plant Equipment				11 550	9 818	8 345	7 093	7 804	6 633	9 388	11 293
Total Inventories				195 768	219 835	186 505	155 467	152 265	151 978	94 901	154 901
Cash Bank In Hand	1 614	1 159	16 837	4 325
Debtors				3 193	12 880	6 251	2 149
Stocks Inventory	53 100	92 000	180 000	195 768
Tangible Fixed Assets	13 000	13 000	11 500	11 550
Net Assets Liabilities Including Pension Asset Liability	42 557	59 662	73 196

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	42 457	59 562	73 236	79 894
Shareholder Funds	42 557	59 662	73 196	79 994

Other Financial Data
Accrued Liabilities Deferred Income										1 635	2 310
Accumulated Depreciation Impairment Property Plant Equipment				11 600	13 332	14 805	16 057	17 435	18 606	20 851	23 329
Average Number Employees During Period					5	7	7	3	5	6	7
Bank Borrowings Overdrafts										9 566	10 651
Corporation Tax Payable										10 415	15 606
Creditors				134 842	184 452	150 119	109 916	128 428	72 500	38 079	370 560
Dividends Paid On Shares										2 000	10 000
Finished Goods Goods For Resale										94 901	154 901
Fixed Assets	13 000	13 000	11 500							9 388	11 293
Increase Decrease In Depreciation Impairment Property Plant Equipment											1 803
Increase From Depreciation Charge For Year Property Plant Equipment					1 732	1 473	1 252	1 378	1 171	2 245	2 478
Loans From Directors										17 710	27 614
Net Current Assets Liabilities	29 557	46 662	181 696	68 444	56 493	49 584	52 059	52 522	135 311	145 264	142 638
Other Creditors										2 093
Other Taxation Social Security Payable										19 780	5 630
Property Plant Equipment Gross Cost				23 150	23 150	23 150	23 150	25 239	25 239	30 239	34 622
Taxation Including Deferred Taxation Balance Sheet Subtotal										-1 374
Total Additions Including From Business Combinations Property Plant Equipment								2 089		5 000	4 383
Total Assets Less Current Liabilities	42 557	59 662	193 196	79 994	66 311	57 929	59 152	60 326	141 944	154 652	153 931
Trade Creditors Trade Payables										132 436	308 749
Creditors Due Within One Year	25 157	46 497	15 141	134 842
Number Shares Allotted	100	100		100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Par Value Share	1	1		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				4 150
Tangible Fixed Assets Cost Or Valuation	19 000	19 000	19 000	23 150
Tangible Fixed Assets Depreciation	6 000	6 000	7 500	11 600
Tangible Fixed Assets Depreciation Charged In Period				4 100
Additional Provisions Increase From New Provisions Recognised								875	-114	613
Bank Borrowings									2 500	9 566
Deferred Tax Liabilities								875	761	1 374
Provisions								875	761	1 374
Provisions For Liabilities Balance Sheet Subtotal								875	761	1 374
Creditors Due After One Year			120 000

Company staff

Mohammed M.

Role: Director

Appointed: 15 December 2010

Latest update: 8 April 2024

People with significant control

Mohammed M.

Notified on 28 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Zak Autoparts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed M.

Javed S.

Ajaz M.

People with significant control

Mohammed M.

Accounts Documents

Company filings

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