Partshub Limited in Liverpool, L19 8JA

Description

Data updated on: 26-01-2024

The company named Partshub was founded on 2012-10-22 as a private limited company. The company office was based in Liverpool on 39b Weaver Industrial Estate, Blackburne Street. This place zip code is L19 8JA. The office reg. no. for Partshub Limited was 08262710. Partshub Limited had been active for 11 years until 2023-12-19.

The company was supervised by 1 managing director: Timothy K. who was overseeing it for 11 years.

Timothy K. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 596	116	6 942	6 859

Balance Sheet
Cash Bank On Hand				4 970	2 202	1 925	2 187	3 262	1 885	1 266
Current Assets	8 012	7 646	19 178	17 010	17 202	19 109	7 352	6 347	9 773	49 866
Debtors								220	5 950	46 706
Net Assets Liabilities				6 859	7 148	4 014	-15 668	-4 359	-237	37 173
Other Debtors								220	5 950	46 706
Property Plant Equipment				833	625	469	352	264	198	149
Total Inventories				12 040	15 000	17 184	5 165	2 865	1 938	1 894
Net Assets Liabilities Including Pension Asset Liability	1 596	116	5 520	6 859

Capital & Reserves
Shareholder Funds	1 596	116	6 942	6 859

Other Financial Data
Version Production Software							2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment				1 800	2 008	2 164	2 281	2 369	2 435	2 484
Bank Borrowings								10 000	9 113	7 167
Creditors				10 984	10 679	15 564	23 372	970	1 095	5 675
Finished Goods Goods For Resale				12 040	15 000	17 184	5 165
Increase From Depreciation Charge For Year Property Plant Equipment					208	156	117	88	66	49
Loans From Directors				3 659	7 571	14 245	23 570	1 615	1 740	-1 626
Net Current Assets Liabilities	7 412	7 146	13 730	9 685	6 523	3 545	-16 020	5 377	8 678	44 191
Nominal Value Allotted Share Capital				200	200	200	200	200
Number Shares Allotted					200	200	200	200
Par Value Share					1	1	1	1
Property Plant Equipment Gross Cost				2 633	2 633	2 633	2 633	2 633	2 633	2 633
Taxation Social Security Payable				6 825	3 108	1 302	-198	-645	-645	7 301
Total Assets Less Current Liabilities	9 387	8 627	16 263	10 518			-15 782	5 641	8 876	44 340
Trade Creditors Trade Payables				500		17
Creditors Due After One Year	7 791	8 511	9 321	3 659
Creditors Due Within One Year	600	500	5 448	7 325
Fixed Assets	1 975	1 481	1 111	833

Company staff

Timothy K.

Role: Director

Appointed: 22 October 2012

Latest update: 23 February 2025

People with significant control

Timothy K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2012-10-22
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	17 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Partshub Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy K.

Paul H.

People with significant control

Timothy K.

Accounts Documents

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