Parts Plus Panels Limited in Liverpool, L24 9HJ

Description

Data updated on: 01-11-2023

Parts Plus Panels is a company situated at L24 9HJ Liverpool at Goodlass House. The enterprise has been registered in year 2005 and is established under the registration number 05565463. The enterprise has been active on the English market for nineteen years now and its last known state is active. The firm's SIC and NACE codes are 45310 which means Wholesale trade of motor vehicle parts and accessories. Parts Plus Panels Ltd reported its account information for the period that ended on 2022/09/30. The business most recent confirmation statement was released on 2023/09/15.

There seems to be a single managing director at the moment controlling this specific business, specifically Steven I. who has been carrying out the director's tasks for nineteen years.

Steven I. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	301 102	99 215	19 692	30 790

Balance Sheet
Cash Bank In Hand	298 598	217 851	196 870
Current Assets	311 110	256 304	198 817	53 380
Debtors	11 862	11 264	1 947
Net Assets Liabilities Including Pension Asset Liability	301 102	99 215	19 692	30 790
Stocks Inventory	650	150
Tangible Fixed Assets	54 420	20 511	4 762

Capital & Reserves
Called Up Share Capital	1	1	4
Profit Loss Account Reserve	301 101	99 211	19 688
Shareholder Funds	301 102	99 215	19 692	30 790

Other Financial Data
Creditors Due After One Year	4 252
Creditors Due Within One Year	60 176	150 561	183 887	23 942
Fixed Assets	54 420	20 511	4 762	1 352
Net Current Assets Liabilities	250 934	78 704	14 930	29 438
Number Shares Allotted		1	3
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	3	3
Tangible Fixed Assets Cost Or Valuation	88 931	60 139	34 072
Tangible Fixed Assets Depreciation	34 511	39 628	29 310
Tangible Fixed Assets Depreciation Charged In Period		13 482	7 603
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 365	17 921
Tangible Fixed Assets Disposals		28 792	26 067
Total Assets Less Current Liabilities	305 354	249 212	19 692	30 790

Company staff

Steven I.

Role: Director

Appointed: 15 September 2005

Latest update: 23 January 2024

People with significant control

Steven I.

Notified on 15 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Parts Plus Panels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven I.

Andrea H.

People with significant control

Steven I.

Accounts Documents

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