Mr Car Parts Limited in Birmingham, B30 3JN

Description

Data updated on: 01-11-2023

Mr Car Parts is a business located at B30 3JN Birmingham at Lifford Hall Lifford Lane. The company was formed in 2008 and is registered under reg. no. 06740112. The company has existed on the British market for sixteen years now and the last known status is active. This firm's SIC and NACE codes are 45310 - Wholesale trade of motor vehicle parts and accessories. 31st March 2022 is the last time the accounts were filed.

Regarding the limited company, all of director's duties have so far been performed by John S. who was designated to this position on 3rd November 2008.

John S. 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	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
Net Worth	139	893	337

Balance Sheet
Cash Bank On Hand				10 314	7 895	13 692	12 176	48 536	46 528	25 349
Current Assets	24 944	29 727	40 911	48 592	55 739	62 478	73 976	111 456	109 850	106 973
Debtors	284	254	484	221	395	421	435	1 327	704	782
Net Assets Liabilities				312	332	334	563	6 090	2 441	938
Property Plant Equipment				537	433	350	284	231	188	155
Total Inventories				38 057	47 449	48 365	61 365	61 593	62 618	80 842
Cash Bank In Hand	11 770	11 962	4 894
Net Assets Liabilities Including Pension Asset Liability	139	893	337
Stocks Inventory	12 890	17 511	35 533
Tangible Fixed Assets	1 054	839	670

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	39	793	237
Shareholder Funds	139	893	337

Other Financial Data
Total Fixed Assets Cost Or Valuation	3 971	3 971	3 971
Total Fixed Assets Depreciation	2 917	3 132	3 301
Total Fixed Assets Depreciation Charge In Period		215	169
Accumulated Depreciation Impairment Property Plant Equipment				3 434	3 538	3 621	3 687	3 740	3 783	3 816
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors				48 817	55 840	62 494	73 697	80 447	88 315	92 870
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Future Minimum Lease Payments Under Non-cancellable Operating Leases				3 900	3 900	3 900	3 900	3 900	4 290	4 290
Increase From Depreciation Charge For Year Property Plant Equipment					104	83	66	53	43	33
Net Current Assets Liabilities	-915	54	-333	-225	-101	-16	279	31 009	21 535	14 103
Property Plant Equipment Gross Cost					3 971	3 971	3 971	3 971	3 971	3 971
Total Assets Less Current Liabilities	139	893	337	312	332	334	563	31 240	21 723	14 258
Creditors Due Within One Year Total Current Liabilities	25 859	29 673	41 244
Fixed Assets	1 054	839	670
Tangible Fixed Assets Cost Or Valuation	3 971	3 971	3 971
Tangible Fixed Assets Depreciation	2 917	3 132	3 301
Tangible Fixed Assets Depreciation Charge For Period		215	169

Company staff

John S.

Role: Director

Appointed: 03 November 2008

Latest update: 11 March 2024

People with significant control

John S.

Notified on 6 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	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mr Car Parts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Temple Secretaries Limited

People with significant control

John S.

Accounts Documents

Company filings

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