Part-on Tools Ltd in Birmingham, B15 1TH

Websites

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www.part-on.co.uk

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www.part-ontools.co.uk

Description

Data updated on: 01-11-2023

Part-on Tools Ltd has existed on the local market for at least fifteen years. Started with registration number 06869696 in the year 2009, the company is located at C/o Michael Heaven & Associates Limited 47 Calthorpe Road, Birmingham B15 1TH. This company's SIC and NACE codes are 33140 meaning Repair of electrical equipment. Thursday 31st March 2022 is the last time when account status updates were filed.

On 2014-09-20, the firm was looking for a Sales Office Assistant to fill a full time vacancy in the engeneering in Birmingham, Midlands. They offered a full time job with wage from £4.1 to £5.1 per hour. The offered position required a GCSE. All the applications should include job offer code CP20914.

When it comes to the limited company, a variety of director's assignments up till now have been done by Marie T. and Christopher P.. Amongst these two individuals, Christopher P. has managed limited company for the longest period of time, having been one of the many members of company's Management Board since 2009-04-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-02	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
Net Worth	-124	266	-5 468	-125	303

Balance Sheet
Cash Bank In Hand	7 554	8 900	5 318	13 745	7 511
Cash Bank On Hand					7 511	16 145	38 809	49 234	53 975	76 039	67 263	59 173
Current Assets	42 395	77 674	61 764	102 411	100 450	147 109	192 690	193 994	245 953	245 668	341 048	307 566
Debtors	19 694	49 877	37 755	54 729	23 994	69 870	96 568	70 506	94 573	51 439	136 448	157 257
Intangible Fixed Assets			496	372	248
Net Assets Liabilities					303	2 685	607	3 411	56 648	45 533	2 095	10 594
Net Assets Liabilities Including Pension Asset Liability	-124	266	-5 468	-125	303
Property Plant Equipment					11 010	19 516	33 824	61 817	52 999	59 973	90 608
Stocks Inventory	15 147	18 897	18 691	33 937	68 945
Tangible Fixed Assets	7 980	6 053	18 405	14 193	11 010
Total Inventories					68 945	61 094	57 313	74 254	97 405	118 190	137 337	91 136

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	-125	166	-5 568	2 113	203
Shareholder Funds	-124	266	-5 468	-125	303

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					372	496	620	620
Accumulated Depreciation Impairment Property Plant Equipment					19 270	26 855	34 716	51 195	65 062	79 228	79 587	89 234
Average Number Employees During Period						5	7	10	9	8	9	10
Bank Borrowings					3 564					8 333	10 000	11 667
Creditors					116 568	12 097	20 691	34 898	22 332	58 763	67 716	313 012
Creditors Due After One Year	5 720	13 522	7 858	3 613
Creditors Due Within One Year	44 779	69 939	78 275	109 453	110 139
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 709				16 574	15 162
Disposals Property Plant Equipment							2 500				28 669	15 995
Finance Lease Liabilities Present Value Total						15 708	29 640	34 898	34 871	5 236	3 623	32 213
Fixed Assets		6 053	18 901	14 565	11 258	19 640	33 824	61 817	52 999
Future Minimum Lease Payments Under Non-cancellable Operating Leases								15 000	15 000	15 000	15 000	1 250
Increase From Amortisation Charge For Year Intangible Assets						124	124
Increase From Depreciation Charge For Year Property Plant Equipment						7 585	9 570	16 479	13 867	14 166	16 933	23 309
Intangible Assets					248	124
Intangible Assets Gross Cost					620	620	620	620
Intangible Fixed Assets Additions			620
Intangible Fixed Assets Aggregate Amortisation Impairment			124	248	372
Intangible Fixed Assets Amortisation Charged In Period			124	124	124
Intangible Fixed Assets Cost Or Valuation			620	620
Net Current Assets Liabilities	-2 384	7 735	-16 511	-7 042	-9 689	-2 751	-7 154	-17 793	30 720	51 057	-957	-5 446
Number Shares Allotted		100	40	40	40
Number Shares Issued Fully Paid							40	40	40	40	40	60
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					30 280	46 371	68 540	113 012	118 061	139 201	170 195	182 414
Provisions								5 715	4 739	6 734	19 840	23 260
Provisions For Liabilities Balance Sheet Subtotal					1 266	2 107	5 372	5 715	4 739	6 734	19 840	23 260
Provisions For Liabilities Charges				1 697	1 266
Share Capital Allotted Called Up Paid	1	100	40	40	40
Tangible Fixed Assets Additions			17 293	87	816
Tangible Fixed Assets Cost Or Valuation	12 084	12 084	29 377	29 464	30 280
Tangible Fixed Assets Depreciation	4 104	6 031	10 972	15 271	19 270
Tangible Fixed Assets Depreciation Charged In Period		1 927	4 941	4 299	3 999
Total Additions Including From Business Combinations Property Plant Equipment						16 091	24 669	44 472	5 049	21 140	59 663	18 214
Total Assets Less Current Liabilities	5 596	13 788	2 390	5 185	1 569	16 889	26 670	44 024	83 719	111 030	89 651	87 734
Disposals Decrease In Amortisation Impairment Intangible Assets									620
Disposals Intangible Assets									620

Company staff

Marie T.

Role: Director

Appointed: 06 April 2013

Latest update: 21 April 2024

Christopher P.

Role: Director

Appointed: 03 April 2009

Latest update: 21 April 2024

People with significant control

The companies with significant control over this firm are as follows: Part-On Group Holdings Limted owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at 47 Calthorpe Road, Edgbaston, B15 1TH, West Midlands and was registered as a PSC under the reg no 10695274.

Part-On Group Holdings Limted

Address: Michael Heaven & Associates Limited 47 Calthorpe Road, Edgbaston, Birmingham, West Midlands, B15 1TH, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Register Of Companies-England And Wales

Registration number 10695274

Notified on 15 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Marie T.

Notified on 6 April 2016

Ceased on 15 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher P.

Notified on 6 April 2016

Ceased on 15 March 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 23rd September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23rd September 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 April 2015
Annual Accounts 11th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 November 2013

Sales Office Assistant in Birmingham, posted on Saturday 20th September 2014
Region / City	Midlands, Birmingham
Industry	Engeneering
Salary	From £8000.00 to £10000.00 per year
Job type	full time
Education level	a GCSE (Scottish or equivalent)
Job reference code	CP20914

Sales Office Assistant in Birmingham, posted on Saturday 20th September 2014

Region / City

Midlands, Birmingham

Industry

Engeneering

Salary

From £8000.00 to £10000.00 per year

Job type

full time

Education level

a GCSE (Scottish or equivalent)

Job reference code

CP20914

Part-on Tools Ltd

General information

Name:

Office Address:

Contact information

Websites

www.part-on.co.uk

www.part-ontools.co.uk

Description

Financial data based on annual reports

Company staff

Marie T.

Christopher P.

People with significant control

Part-On Group Holdings Limted

Marie T.

Christopher P.

Accounts Documents

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