Oldham Engine Parts Limited in Rochdale, OL15 0BZ

Description

Data updated on: 01-11-2023

Oldham Engine Parts is a firm with it's headquarters at OL15 0BZ Rochdale at 28 Milbury Drive. This firm was set up in 2002 and is registered under the identification number 04484639. This firm has been present on the UK market for 22 years now and its last known status is active. This enterprise's classified under the NACE and SIC code 45320, that means Retail trade of motor vehicle parts and accessories. July 31, 2022 is the last time when the accounts were filed.

In this particular firm, all of director's tasks have so far been executed by Gillian B. and Stephen B.. As for these two individuals, Gillian B. has supervised firm for the longest time, having become one of the many members of directors' team on 2002/07/12. In order to help the directors in their tasks, the firm has been utilizing the skillset of Gillian B. as a secretary for the last 22 years.

Executives who control the firm include: Gillian B. owns 1/2 or less of company shares. Stephen B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	689	394	1 723

Balance Sheet
Cash Bank On Hand						59 201	47 745	29 991	27 803	41 113	94 278	83 603	66 448
Current Assets	50 001	53 277	40 813	30 200	48 744	82 604	67 208	50 652	52 125	67 559	121 593	110 147	91 380
Debtors	35 775	32 892	23 898	8 577	7 213	12 403	8 463	8 661	12 322	14 446	15 815	17 044	14 682
Net Assets Liabilities						1 334	15 786	3 851	5 535	3 456	20 289	21 446	33 111
Property Plant Equipment						54 044	63 893	77 347	63 480	60 535	65 764	105 190	97 287
Total Inventories						11 000	11 000	12 000	12 000	12 000	11 500	9 500	10 250
Cash Bank In Hand	3 976	10 810	7 000	11 623	30 531	59 201
Intangible Fixed Assets	16 800	16 400	16 000	15 600	15 200	10 134
Net Assets Liabilities Including Pension Asset Liability	689	394	1 723	5 550	6 745	1 334
Stocks Inventory	10 250	9 575	9 915	10 000	11 000	11 000
Tangible Fixed Assets	47 107	40 653	39 583	40 707	56 788	54 044

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	687	392	1 721	5 548	6 743	1 332
Shareholder Funds	689	394	1 723

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 866	14 933	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						101 204	111 974	110 058	124 400	137 711	146 013	167 054	190 330
Additions Other Than Through Business Combinations Property Plant Equipment							27 842	35 433	475	10 366	21 930	67 467	18 498
Average Number Employees During Period						9	8	8	9	8	8	8	9
Creditors						130 575	109 844	99 747	91 331	95 053	116 509	147 943	118 813
Fixed Assets	63 907	57 053	55 583	56 307	71 988	64 178	68 960	77 347
Increase From Amortisation Charge For Year Intangible Assets							5 067	5 067
Increase From Depreciation Charge For Year Property Plant Equipment							15 709	18 321	14 342	13 311	15 206	25 826	23 276
Intangible Assets						10 134	5 067
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-49 834	-47 895	-45 764	-44 129	-44 487	-47 971	-42 636	-49 095	-39 206	-27 494	5 084	-37 796	-27 433
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 939	20 237			6 904	4 785
Other Disposals Property Plant Equipment							7 223	23 895			8 399	7 000	3 125
Property Plant Equipment Gross Cost						155 248	175 867	187 405	187 880	198 246	211 777	272 244	287 617
Provisions For Liabilities Balance Sheet Subtotal						8 461	10 045	12 738	10 132	9 663	10 656	18 147	16 646
Total Assets Less Current Liabilities	14 073	9 158	9 819	12 178	27 501	16 207	26 324	28 252	24 274	33 041	70 848	67 394	69 854
Capital Employed			1 723	5 550	6 745	1 334
Creditors Due After One Year	7 859	4 137	3 412	896	11 837	6 412
Creditors Due Within One Year	99 835	101 172	86 577	74 329	93 231	130 575
Intangible Fixed Assets Aggregate Amortisation Impairment	3 200	3 600	4 000	4 400	4 800	9 866
Intangible Fixed Assets Amortisation Charged In Period		400	400	400	400	5 066
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	5 525	4 627	4 684	5 732	8 919	8 461
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 078	7 629	11 429	31 658	9 574
Tangible Fixed Assets Cost Or Valuation	104 025	106 103	113 732	121 561	145 674	155 248
Tangible Fixed Assets Depreciation	56 918	65 450	74 149	80 854	88 886	101 204
Tangible Fixed Assets Depreciation Charged In Period		8 532	8 699	8 831	13 787	12 318
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 126	5 755
Tangible Fixed Assets Disposals				3 600	7 545

Company staff

Gillian B.

Role: Director

Appointed: 12 July 2002

Latest update: 21 February 2024

Gillian B.

Role: Secretary

Appointed: 12 July 2002

Latest update: 21 February 2024

Stephen B.

Role: Director

Appointed: 12 July 2002

Latest update: 21 February 2024

People with significant control

Gillian B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Stephen B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	27 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 March 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 11 March 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	11 March 2015
Annual Accounts 28 November 2013
Date Approval Accounts	28 November 2013

Oldham Engine Parts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

Gillian B.

Stephen B.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Gillian B.

Stephen B.

Accounts Documents

Company filings

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