Past Parts Limited in Bury St. Edmunds, IP32 6NT

Description

Data updated on: 01-11-2023

The company known as Past Parts was created on Friday 8th May 1987 as a Private Limited Company. This enterprise's registered office could be gotten hold of in Bury St. Edmunds on Unit 4 Chase Road, Northern Way Industrial Estate. Assuming you want to get in touch with the firm by post, its post code is IP32 6NT. The office registration number for Past Parts Limited is 02129819. This enterprise's Standard Industrial Classification Code is 45310, that means Wholesale trade of motor vehicle parts and accessories. 2022-03-31 is the last time account status updates were reported.

Philippa F. and Nicholas F. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since April 2019. To provide support to the directors, this business has been utilizing the skills of Philippa F. as a secretary since 2002.

Nicholas F. 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	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	99 689	101 271	92 242

Balance Sheet
Current Assets	214 408	210 806	233 358	209 988	216 369	231 341	224 471	269 588	283 789	267 923
Net Assets Liabilities			92 243	91 876	86 859	91 843	92 246	111 702	113 564	107 301
Cash Bank In Hand	3 166	7 795	11 062
Debtors	74 631	67 049	71 349
Stocks Inventory	136 611	135 962	150 947
Tangible Fixed Assets	10 308	8 246	12 782

Capital & Reserves
Called Up Share Capital	75	75	75
Profit Loss Account Reserve	99 589	101 171	92 142
Shareholder Funds	99 689	101 271	92 242

Other Financial Data
Average Number Employees During Period					10	10	12	12	12	10
Creditors			153 898	135 548	144 825	152 637	153 343	229 529	223 970	207 199
Fixed Assets			12 782	10 917	8 734	6 986	6 170	50 367	38 043	29 309
Net Current Assets Liabilities	89 381	93 025	79 460	80 959	78 125	84 857	86 076	61 335	75 521	77 992
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			16 269	6 519	6 581	6 153	14 948	21 276	15 702	17 268
Total Assets Less Current Liabilities	99 689	101 271	92 242	91 876	86 859	91 843	92 246	111 702	113 564	107 301
Creditors Due Within One Year	125 027	117 781	153 898
Number Shares Allotted		75	75
Other Reserves	25	25	25
Par Value Share		1	1
Share Capital Allotted Called Up Paid	75	75	75

Company staff

Philippa F.

Role: Director

Appointed: 01 April 2019

Latest update: 24 April 2024

Philippa F.

Role: Secretary

Appointed: 01 April 2002

Latest update: 24 April 2024

Nicholas F.

Role: Director

Appointed: 31 December 1991

Latest update: 24 April 2024

People with significant control

Nicholas F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Past Parts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa F.

Philippa F.

Nicholas F.

Jill F.

Patrick F.

People with significant control

Nicholas F.

Accounts Documents

Company filings

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