Nationwide Trailer Parts Ltd in Wetherby, LS23 7FA

Websites

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www.nationwide-trailer-parts.com

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www.nationwide-trailer-parts.co.uk

Description

Data updated on: 01-11-2023

Nationwide Trailer Parts came into being in 2009 as a company enlisted under no 06949870, located at LS23 7FA Wetherby at Unit 7 Ash Way. This company has been in business for fifteen years and its status at the time is active. This company's Standard Industrial Classification Code is 45310: Wholesale trade of motor vehicle parts and accessories. 2022-12-31 is the last time the company accounts were reported.

In this company, the majority of director's tasks up till now have been met by Matthew S. and Matthew H.. Amongst these two managers, Matthew H. has supervised company the longest, having been a part of company's Management Board since August 2009.

Executives who have control over the firm are as follows: Matthew H. owns 1/2 or less of company shares. Matthew S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 241	16 120	53 143	65 876	102 406

Balance Sheet
Cash Bank In Hand	11 315	3 325	4 475	23 657	72 835
Cash Bank On Hand					72 835	80 872	152 734	128 257	12 346	123 276	502 348	202 656	301 218
Current Assets	103 700	137 245	165 812	256 302	430 700	528 353	718 619	831 268	716 702	1 094 356	1 474 557	1 332 061	1 731 475
Debtors	73 099	102 434	100 965	130 295	201 130	257 403	350 267	432 403	413 991	577 892	562 790	685 666	701 994
Net Assets Liabilities					102 406	130 463	166 024	201 849	206 157	405 111	654 763	602 675	670 120
Net Assets Liabilities Including Pension Asset Liability	1 241	16 120	53 143	65 876	102 406
Property Plant Equipment					11 314	37 587	44 198	40 943	39 535	41 283	41 120	132 452	155 670
Stocks Inventory	19 286	31 486	60 372	102 349	156 735
Tangible Fixed Assets	7 564	17 544	6 758	7 306	11 314
Total Inventories					156 735	190 078	215 618	270 608	290 365	393 188	409 419	443 739	728 263

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 141	16 020	53 043	65 776	102 306
Shareholder Funds	1 241	16 120	53 143	65 876	102 406

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 027	17 473	23 251	29 226	34 925	41 045	48 968	60 747	88 561
Average Number Employees During Period						7	9	9	11	12	13	13	13
Creditors					337 345	429 816	590 159	662 583	542 568	722 684	850 633	831 045	1 184 060
Creditors Due After One Year		5 919
Creditors Due Within One Year	108 887	129 559	118 075	196 271	337 345
Increase From Depreciation Charge For Year Property Plant Equipment						3 446	5 778	5 975	5 699	6 120	7 923	11 779	27 814
Net Current Assets Liabilities	-5 187	7 686	47 737	60 030	93 355	98 537	128 460	168 685	174 134	371 672	623 924	501 016	547 415
Nominal Value Allotted Share Capital								50	4	4	4	4	2
Nominal Value Shares Issued Specific Share Issue								1	1
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								50	4	4	4	4	2
Number Shares Issued Specific Share Issue								25
Par Value Share		1	1	1	1			1	1	1	1	1	1
Property Plant Equipment Gross Cost					25 341	55 060	67 449	70 169	74 460	82 328	90 088	193 199	244 231
Provisions For Liabilities Balance Sheet Subtotal					2 263	5 661	6 634	7 779	7 512	7 844	10 281	30 793	32 965
Provisions For Liabilities Charges	1 136	3 191	1 352	1 461	2 263
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		16 358	2 424	2 116
Tangible Fixed Assets Cost Or Valuation	13 306	29 664	16 829	18 945	25 341
Tangible Fixed Assets Depreciation	5 742	12 120	10 071	11 638	14 027
Tangible Fixed Assets Depreciation Charged In Period		6 378	1 941	1 568
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 990
Tangible Fixed Assets Disposals			15 259
Total Additions Including From Business Combinations Property Plant Equipment						29 719	12 389	2 720	4 291	7 868	7 760	103 111	51 032
Total Assets Less Current Liabilities	2 377	25 230	54 495	67 337	104 669	136 124	172 658	209 628	213 669	412 955	665 044	633 468	703 085
Number Shares Issued But Not Fully Paid									4

Company staff

Matthew S.

Role: Director

Appointed: 01 October 2015

Latest update: 26 January 2024

Matthew H.

Role: Director

Appointed: 05 August 2009

Latest update: 26 January 2024

People with significant control

Matthew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Matthew S.

Notified on 6 April 2016

Nature of control:

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	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 24th February 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	24th February 2014
Annual Accounts 10th March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10th March 2015
Annual Accounts 9th February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9th February 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 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 18th February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18th February 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Nationwide Trailer Parts Ltd

General information

Name:

Office Address:

Contact information

Websites

www.nationwide-trailer-parts.com

www.nationwide-trailer-parts.co.uk

Description

Financial data based on annual reports

Company staff

Matthew S.

Matthew H.

Westco Directors Ltd

Adrian K.

People with significant control

Matthew H.

Matthew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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Accountant/Auditor, 2014

Name:

Address:

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