Moseley Autoparts Ltd in Birmingham, B12 9AT

Description

Data updated on: 01-11-2023

Moseley Autoparts Ltd has been prospering in this business for at least 16 years. Registered with number 06532635 in 2008, the firm is based at 364 Moseley Road, Birmingham B12 9AT. This enterprise's declared SIC number is 45320 which stands for Retail trade of motor vehicle parts and accessories. 2022-03-31 is the last time company accounts were reported.

There is one director at the moment controlling this particular limited company, namely Tasab K. who has been carrying out the director's obligations since 2008-03-12. Since March 2008 Form 10 Directors Fd Ltd, had performed assigned duties for this limited company till the resignation in March 2008. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skills of Tasab K. as a secretary since June 2008.

Tasab K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 156	4 339	4 803	4 939	7 752	9 637	13 608

Balance Sheet
Cash Bank In Hand	4 188	3 626	361	986	3 676	2 761	6 311
Current Assets	29 656	30 799	26 676	32 071	36 912	40 332	42 779	47 838	56 451	59 605	88 361	88 440	91 430
Debtors	4 333	3 598	592	1 240	1 561	121	183
Net Assets Liabilities Including Pension Asset Liability	1 156	4 339	4 803	4 939	7 752	9 637	13 608
Stocks Inventory	21 135	23 575	25 723	29 845	31 675	37 450	36 285
Tangible Fixed Assets	2 739	2 607	2 627	2 138	1 570	1 256	1 005
Net Assets Liabilities							13 608	15 534	18 041	18 824	40 050	42 460	36 797

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	1 155	4 338	4 802	4 938	7 751	9 636	13 607
Shareholder Funds	1 156	4 339	4 803	4 939	7 752	9 637	13 608

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	5 919	5 919
Creditors Due Within One Year Total Current Liabilities	25 320	23 148
Fixed Assets	2 739	2 607	2 627	2 138	1 570	1 256	1 005	804	494	395	316	445	356
Net Current Assets Liabilities	4 336	7 651	8 095	8 720	18 969	21 168	25 390	29 544	36 550	42 299	63 410	69 091	68 408
Tangible Fixed Assets Additions		736	895	800	200
Tangible Fixed Assets Cost Or Valuation	4 322	5 058	5 953	5 378	5 078	5 078	5 078
Tangible Fixed Assets Depreciation	1 583	2 451	3 326	3 240	3 508	3 822	4 073
Tangible Fixed Assets Depreciation Charge For Period		868
Total Assets Less Current Liabilities	7 075	10 258	10 722	10 858	20 539	22 424	26 395	30 348	37 044	42 694	63 726	69 536	68 764
Average Number Employees During Period										3	3	3	3
Creditors							17 389	18 294	19 901	17 306	24 951	19 349	23 022
Creditors Due After One Year		5 919	5 919	5 919	12 787	12 787	12 787
Creditors Due Within One Year		23 148	18 581	23 351	17 943	19 164	17 389
Tangible Fixed Assets Depreciation Charged In Period			875	782	393	314	251
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				868	125
Tangible Fixed Assets Disposals				1 375	500

Company staff

Tasab K.

Role: Director

Appointed: 02 June 2008

Latest update: 10 March 2024

Tasab K.

Role: Secretary

Appointed: 02 June 2008

Latest update: 10 March 2024

People with significant control

Tasab K.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Moseley Autoparts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tasab K.

Tasab K.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Tasab K.

Accounts Documents

Company filings

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