Part X Motors Limited in Gosport, PO13 9UD

Description

Data updated on: 01-11-2023

Part X Motors Limited can be reached at 3 Rowner Road, Rowner in Gosport. The company's zip code is PO13 9UD. Part X Motors has existed on the market since the company was established in 2013. The company's reg. no. is 08495973. The company's classified under the NACE and SIC code 45112 - Sale of used cars and light motor vehicles. 2022/04/30 is the last time account status updates were reported.

Gordon A. is this specific enterprise's individual director, that was designated to this position eleven years ago.

Gordon A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 392	37 883	69 031	92 491

Balance Sheet
Cash Bank On Hand				41 848	39 012	74 095	93 295	143 424	211 408	293 194
Current Assets	160 674	177 037	174 741	174 777	168 404	220 051	249 293	377 851	538 347	617 841
Debtors					10 147	360	1 375	107	167	4 334
Net Assets Liabilities				92 492	101 031	128 258	169 831	290 110	449 605	560 347
Other Debtors					10 147	360	1 375	107	167	534
Property Plant Equipment				2 926	2 194	1 721	367	275	206	155
Total Inventories				132 930	119 245	145 596	154 623	234 320	326 772	320 313
Cash Bank In Hand	47 166	57 781	48 577	41 847
Intangible Fixed Assets	10 900	10 900	10 900	10 900
Net Assets Liabilities Including Pension Asset Liability	37 391	37 883	69 031	92 491
Stocks Inventory	113 507	119 256	126 164	132 930
Tangible Fixed Assets	6 937	5 203	3 902	2 926

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	37 291	37 783	68 931	92 391
Shareholder Funds	37 392	37 883	69 031	92 491

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 180	4 360	6 540	8 720	10 900	10 900
Accumulated Depreciation Impairment Property Plant Equipment				976	1 708	2 281	793	885	954	1 005
Additions Other Than Through Business Combinations Property Plant Equipment						100
Average Number Employees During Period				1	1	1			1	1
Bank Overdrafts								120
Creditors				96 112	78 287	100 054	84 189	90 196	88 948	57 649
Fixed Assets	17 837	16 103	14 802	13 826	10 914	8 261	4 727	2 455	206
Increase From Amortisation Charge For Year Intangible Assets					2 180	2 180	2 180	2 180	2 180
Increase From Depreciation Charge For Year Property Plant Equipment					732	573	122	92	69	51
Intangible Assets				10 900	8 720	6 540	4 360	2 180
Intangible Assets Gross Cost				10 900	10 900	10 900	10 900	10 900	10 900	10 900
Net Current Assets Liabilities	145 716	147 941	150 390	153 363	90 117	119 997	165 104	287 655	449 399	560 192
Other Creditors				79 187	71 682	83 719	65 301	57 450	35 022	13 524
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 610
Other Disposals Property Plant Equipment							2 842
Property Plant Equipment Gross Cost				3 902	3 902	4 002	1 160	1 160	1 160	1 160
Taxation Social Security Payable				13 357	6 605	16 257	18 888	32 626	48 649	37 188
Trade Creditors Trade Payables				3 568		78			5 277	6 937
Trade Debtors Trade Receivables										3 800
Creditors Due After One Year	126 162	126 161	96 161	74 698
Creditors Due Within One Year	14 958	29 096	24 350	21 414
Intangible Fixed Assets Cost Or Valuation	10 900	10 900	10 900	10 900
Number Shares Allotted	100	100
Par Value Share	1	1
Intangible Fixed Assets Additions	10 900
Tangible Fixed Assets Additions	9 250
Tangible Fixed Assets Cost Or Valuation	6 937	6 937	5 203	3 902
Tangible Fixed Assets Depreciation	2 313	1 734	1 301	976
Tangible Fixed Assets Depreciation Charged In Period	2 313	1 734	1 301	976
Total Assets Less Current Liabilities	163 553	164 044	165 192	167 189
Share Capital Allotted Called Up Paid	100	100

Company staff

Gordon A.

Role: Director

Appointed: 19 April 2013

Latest update: 4 December 2023

People with significant control

Gordon A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-04-19
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	9 February 2015
Annual Accounts 03 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	03 December 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 October 2016
Annual Accounts 13 September 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	13 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Part X Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon A.

People with significant control

Gordon A.

Accounts Documents

Company filings

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