Phone Parts Express Ltd in Swindon, SN1 2PG

Description

Data updated on: 01-11-2023

Phone Parts Express Ltd with Companies House Reg No. 08543660 has been operating on the market for 11 years. This particular Private Limited Company is officially located at Unit 12 Isis Trading Estate, Stratton Road in Swindon and its postal code is SN1 2PG. This business's classified under the NACE and SIC code 46520 and has the NACE code: Wholesale of electronic and telecommunications equipment and parts. 2022-12-31 is the last time when the company accounts were filed.

There's 1 managing director at the moment leading this specific limited company, namely Jaimeet B. who's been carrying out the director's responsibilities for 11 years. The following limited company had been overseen by Manmohan S. up until 2022-01-12. Additionally another director, namely Robert P. resigned on 2022-01-14.

Jaimeet B. is the individual who controls 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-03-31	2021-03-31
Currency
Net Worth	30 457	100 379	150 407

Balance Sheet
Cash Bank On Hand			53 171	22 353	124 304	65 766	103 176	35 979
Current Assets	74 698	146 470	258 017	298 726	528 303	505 683	590 597	651 635
Debtors		33 009	47 246	93 873	195 999	264 532	218 786	102 981
Net Assets Liabilities			150 407	227 237	427 858		359 826	437 821
Other Debtors			2 469	4 875	22 165	13 917	30 579	23 783
Property Plant Equipment			15 639	17 345	28 448	26 373	23 926	20 273
Total Inventories			157 600	182 500	208 000	175 385	268 635	512 675
Cash Bank In Hand	19 801	25 514	53 171
Net Assets Liabilities Including Pension Asset Liability	30 457	100 379	150 407
Stocks Inventory	54 897	87 947	157 600
Tangible Fixed Assets	12 520	12 981	15 639

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	30 357	100 279	150 307
Shareholder Funds	30 457	100 379	150 407

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 477	16 916	31 225	38 617	44 531	50 359
Additions Other Than Through Business Combinations Property Plant Equipment				7 145	25 412
Average Number Employees During Period			6	7	10	11	10	10
Creditors			123 249	88 834	128 894	202 867	254 697	50 000
Finished Goods Goods For Resale			157 600	182 500	208 000
Increase From Depreciation Charge For Year Property Plant Equipment				5 439	14 309	7 392	5 914	5 828
Loans From Directors			11 759	10 792	1 534
Net Current Assets Liabilities	17 937	87 398	134 768	209 892	399 409	302 816	335 900	467 548
Nominal Value Allotted Share Capital			100	100	125
Nominal Value Shares Issued In Period					25
Number Shares Allotted		100	100	100	125
Number Shares Issued In Period- Gross					25
Other Creditors				9 595	2 898	10 884	20 263	50 000
Par Value Share		1	1	1	1
Prepayments Accrued Income				24
Property Plant Equipment Gross Cost			27 116	34 261	59 673	64 990	68 457	70 632
Taxation Social Security Payable			60 440	54 571	103 427
Trade Creditors Trade Payables			51 050	13 876	22 569	111 602	132 667	42 962
Trade Debtors Trade Receivables			44 777	88 974	173 834	250 615	188 207	79 198
Other Taxation Social Security Payable					103 427	80 381	101 767	62 173
Total Additions Including From Business Combinations Property Plant Equipment						5 317	3 467	2 175
Total Assets Less Current Liabilities	30 457	100 379			427 857	329 189	359 826	487 821
Creditors Due Within One Year	56 761	59 072	123 249
Fixed Assets	12 520	12 981
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	15 650	3 705	7 761
Tangible Fixed Assets Cost Or Valuation	15 650	19 355	27 116
Tangible Fixed Assets Depreciation	3 130	6 374	11 477
Tangible Fixed Assets Depreciation Charged In Period	3 130	3 244	5 103

3/4 to full of voting rights

right to manage directors

Manmohan P.

Notified on 1 July 2016

Ceased on 12 January 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-05-24
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 January 2015
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-07-01
Date Approval Accounts	13 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 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	31 March 2021
Annual Accounts
End Date For Period Covered By Report	2015-06-30
Annual Accounts 8 March 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 March 2017

Phone Parts Express Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaimeet B.

Manmohan S.

Robert P.

Steven W.

Manmohan P.

People with significant control

Jaimeet B.

Manmohan P.

Accounts Documents

Company filings

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