Motor Parts Plus Ltd in Birmingham, B16 8DW

Description

Data updated on: 01-11-2023

Motor Parts Plus Ltd is officially located at Birmingham at 11 Yarwood Works. You can search for the firm by its postal code - B16 8DW. This enterprise has been in the field on the UK market for thirteen years. This enterprise is registered under the number 07757170 and company's official state is active. This enterprise's declared SIC number is 45320 which means Retail trade of motor vehicle parts and accessories. Tue, 31st Jan 2023 is the last time when account status updates were filed.

Ahmed A. and Maryam A. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2015.

Maryam A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	500

Balance Sheet
Cash Bank On Hand					24 798	27 870	34 530	37 134	41 506	46 117	49 764	45 206
Current Assets	500	19 698	19 251	20 206	33 198	36 268	43 235	46 029	50 631	57 177	52 839	48 281
Debtors							180	220	250	1 985
Net Assets Liabilities					583	5 198	10 459	13 170	15 880	9 812	15 765	1 283
Other Debtors							180	220	250	1 985
Property Plant Equipment					410	328	263	210	168	134	108	87
Total Inventories					8 400	8 400	8 525	8 675	8 875	9 075	3 075	3 075
Cash Bank In Hand	500	11 698	10 851	11 806	24 798
Net Assets Liabilities Including Pension Asset Liability	500	-1 854	-2 621	-1 146	583
Stocks Inventory		8 000	8 400	8 400	8 400
Tangible Fixed Assets		800	640	512	410

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve		-2 354	-3 121	-1 646	83
Shareholder Funds	500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					590	672	737	790	832	866	892	913
Average Number Employees During Period					3	3	3	3	3	3	3	1
Bank Overdrafts										3 528	3 528	3 528
Corporation Tax Payable					1 393	890
Creditors					33 025	32 527	33 039	33 069	34 919	45 514	37 208	47 085
Fixed Assets										134	134
Increase From Depreciation Charge For Year Property Plant Equipment						82	65	53	42	34		21
Net Current Assets Liabilities	500	-2 654	-3 261	-1 658	173	3 741	10 016	12 960	15 712	20 612	15 631	1 196
Other Creditors					24 735	22 308	22 308	22 308	22 308	24 364	23 325	31 757
Other Taxation Social Security Payable					84	569
Property Plant Equipment Gross Cost					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Taxation Social Security Payable						1 459	2 008	989	1 166	220	361	184
Total Assets Less Current Liabilities									15 880	20 746	15 765
Trade Creditors Trade Payables					6 813	7 632	8 723	9 772	11 445	8 453	10 039	11 616
Capital Employed	500	-1 854	-2 621	-1 146	583
Creditors Due Within One Year		22 352	22 512	21 864	33 025
Number Shares Allotted	1	500	500	500	500
Par Value Share	500	1	1	1	1
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions		1 000
Tangible Fixed Assets Cost Or Valuation		1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation		200	360	488	590
Tangible Fixed Assets Depreciation Charged In Period		200	160	128	102

Company staff

Ahmed A.

Role: Director

Appointed: 01 September 2015

Latest update: 21 February 2024

Maryam A.

Role: Director

Appointed: 31 August 2011

Latest update: 21 February 2024

People with significant control

Maryam A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-08-31
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	22 May 2013
Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	3 October 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	27 October 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 21 October 2013
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015

Motor Parts Plus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed A.

Maryam A.

People with significant control

Maryam A.

Accounts Documents

Company filings

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