Partz Stock Management Limited in Wolverhampton, WV1 4SB

Description

Data updated on: 01-11-2023

Partz Stock Management came into being in 1998 as a company enlisted under no 03547115, located at WV1 4SB Wolverhampton at Granville House. The company has been in business for twenty six years and its official state is active. This enterprise's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. Its most recent annual accounts were submitted for the period up to Friday 30th September 2022 and the latest annual confirmation statement was filed on Monday 17th April 2023.

Executives with significant control over the firm are: Albert A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-55 714	-41 838	-50 089	-53 112	-33 253	-5 022

Balance Sheet
Cash Bank In Hand	200	14 675	2 256	1 314	8 650	20 869
Cash Bank On Hand						20 869	83 321	20 017	1 971	582	3 013
Current Assets	8 085	25 743	22 734	22 744	25 851	43 550	158 070	26 598	4 245	2 529	3 013
Debtors	4 268	6 944	4 807	4 288	1 704	3 078	55 051	59	166
Net Assets Liabilities Including Pension Asset Liability	-55 714	-41 838	-50 089	-53 112
Property Plant Equipment						229 676
Stocks Inventory	3 617	4 124	15 671	17 142	15 497	19 603
Tangible Fixed Assets	237 042	232 457	230 249	224 437	229 222	229 676
Total Inventories						19 603	19 698	6 522	2 108	1 947

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-55 724	-41 848	-50 099	-53 122	-33 263	-5 032
Shareholder Funds	-55 714	-41 838	-50 089	-53 112	-33 253	-5 022

Other Financial Data
Accrued Liabilities						5 200	3 285	1 104	990	696	480
Accumulated Depreciation Impairment Property Plant Equipment						64 860	15 529	15 529	15 529	15 529
Average Number Employees During Period							2	2	2	2	1
Corporation Tax Payable						5 760	18 048
Creditors						278 248	27 876	3 665	8 293	9 866	9 300
Creditors Due After One Year		273 473	273 894	280 162
Creditors Due Within One Year		26 565	29 178	20 131	288 326	278 248
Disposals Decrease In Depreciation Impairment Property Plant Equipment							51 138
Disposals Property Plant Equipment							279 007
Dividends Paid							10 000	80 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 807
Net Current Assets Liabilities	-22 179	-822	-6 444	-277 549	-262 475	-234 698	130 194	22 933	-4 048	-7 337	-6 287
Number Shares Allotted			10	10	10	10
Number Shares Issued Fully Paid							10	10	10	10	10
Other Creditors						296	348	395	766
Other Taxation Social Security Payable						399	319	356	423
Par Value Share			1	1	1	1	1	1	1	1	1
Prepayments						1 878		59
Profit Loss							145 216	-27 261	-26 981
Property Plant Equipment Gross Cost						294 536	15 529	15 529	15 529	15 529
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		3 413	6 583
Tangible Fixed Assets Cost Or Valuation	261 200	264 613	271 196	273 541	286 668	294 536
Tangible Fixed Assets Depreciation	24 158	32 156	40 947	49 104	57 446	64 860
Tangible Fixed Assets Depreciation Charged In Period			8 791
Total Assets Less Current Liabilities	214 863	231 635	223 805	-53 112	-33 253	-5 022	130 194	22 933	-4 048	-7 337	-6 287
Trade Creditors Trade Payables						7 801	2 077	1 810	2 334
Trade Debtors Trade Receivables						1 200	1 659		166
Creditors Due After One Year Total Noncurrent Liabilities	270 577	273 473
Creditors Due Within One Year Total Current Liabilities	30 264	26 565
Fixed Assets	237 042	232 457
Tangible Fixed Assets Depreciation Charge For Period		7 998

Company staff

Albert A.

Role: Director

Appointed: 20 March 2001

Resigned: 20 March 2001

Latest update: 5 March 2024

Janet A.

Role: Secretary

Appointed: 20 March 2001

Resigned: 20 March 2001

Latest update: 5 March 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 17 April 1998

Resigned: 17 April 1998

Latest update: 5 March 2024

Kevin B.

Role: Nominee Director

Appointed: 17 April 1998

Resigned: 17 April 1998

Latest update: 5 March 2024

Albert A.

Role: Secretary

Appointed: 17 April 1998

Resigned: 20 March 2001

Latest update: 5 March 2024

Janet A.

Role: Director

Appointed: 17 April 1998

Resigned: 20 March 2001

Latest update: 5 March 2024

People with significant control

Albert A.

Notified on 17 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet A.

Notified on 17 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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	30 September 2021
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 November 2013

Partz Stock Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Albert A.

Janet A.

Suzanne B.

Kevin B.

Albert A.

Janet A.

People with significant control

Albert A.

Janet A.

Accounts Documents

Company filings

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