Pit Parts Limited in Wolverhampton, WV11 1ST

Description

Data updated on: 01-11-2023

1952 is the year of the founding of Pit Parts Limited, a company located at 39 High Street, Wednesfield, Wolverhampton. This means it's been seventy two years Pit Parts has been in the UK, as it was registered on 1952-06-09. Its registration number is 00508665 and its area code is WV11 1ST. This firm's declared SIC number is 46900 and has the NACE code: Non-specialised wholesale trade. Pit Parts Ltd reported its account information for the period that ended on 2022/12/31. The company's most recent confirmation statement was released on 2022/12/12.

At the moment, there’s a single director in the company: Nicholas S. (since 1997-06-01). That limited company had been presided over by Nancy S. until 2017. What is more a different director, including William S. gave up the position in December 1996. In order to help the directors in their tasks, the limited company has been utilizing the skillset of Nicholas S. as a secretary since 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	167 417	83 686	336 552	334 068	348 520

Balance Sheet
Cash Bank In Hand	68 798	51 342	78 473	109 211	59 366
Cash Bank On Hand					59 366	18 143	21 868	2 278	7 461	20 395	59 387	75 418
Current Assets	106 789	98 080	468 927	502 392	476 538	497 295	521 450	568 227	630 604	671 967	664 432	544 735
Debtors	37 991	46 738	390 454	373 382	417 172	479 152	499 582	565 949	623 143	651 572	605 045	469 317
Net Assets Liabilities							678 153	724 884	747 010	795 815	942 822	958 846
Other Debtors					331 528	239 602	203 097	40 862	41 845	43 970	42 671	47 093
Property Plant Equipment					69 631	65 294	11 000	58 942	50 101	56 373	47 917	39 461
Stocks Inventory				19 799
Tangible Fixed Assets	174 706	195 375	80 859	75 007	69 631

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	160 467	76 736	329 602	327 118	341 570
Shareholder Funds	167 417	83 686	336 552	334 068	348 520

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					64 737	69 074	20 717	31 118	39 959	49 907	58 363	66 819
Amounts Owed By Group Undertakings					5 926	36 132	59 860	69 029	76 236	78 236		363 432
Amounts Owed To Group Undertakings					195 223	195 223	195 223	195 223	198 503	195 874	117 639
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					197 649	198 560	204 297	36 876	26 340	23 509	15 402	21 407
Creditors Due Within One Year	114 078	209 769	213 234	243 331	197 649
Debtors Due After One Year			-349 115	-344 488	-331 528
Finance Lease Liabilities Present Value Total								36 876	26 340	23 509	15 402	8 107
Fixed Assets						65 294	361 000	408 942	380 101	386 373	462 917	454 461
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-102 651
Increase From Depreciation Charge For Year Property Plant Equipment						4 337	1 941	10 401	8 841	9 948	8 456	8 456
Investment Property							350 000	350 000	330 000	330 000	415 000	415 000
Investment Property Fair Value Model							350 000	350 000	330 000	330 000	415 000
Net Current Assets Liabilities	-7 289	-111 689	255 693	259 061	278 889	298 735	317 153	352 818	402 368	443 334	515 808	523 328
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100				100	100
Other Creditors					2 105	2 245	2 800	2 430	2 600	2 442	2 000	2 000
Other Taxation Social Security Payable					514	778	4 417	5 420	14 296	13 420	18 829	5 317
Par Value Share		1	1	1	1	1	1				1	1
Property Plant Equipment Gross Cost					134 368	134 368	31 717	90 060	90 060	106 280	106 280
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Premium Account	6 850	6 850	6 850	6 850	6 850
Tangible Fixed Assets Additions		31 717
Tangible Fixed Assets Cost Or Valuation	295 013	326 730	134 368	134 368
Tangible Fixed Assets Depreciation	120 307	131 355	53 509	59 361	64 737
Tangible Fixed Assets Depreciation Charged In Period		11 048	6 410	5 852	5 376
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			84 256
Tangible Fixed Assets Disposals			192 362
Total Additions Including From Business Combinations Property Plant Equipment								58 343		16 220
Total Assets Less Current Liabilities	167 417	83 686	336 552	334 068	348 520	364 029	678 153	761 760	782 469	829 707	978 725	977 789
Trade Creditors Trade Payables					-193	314	1 857	1 800	2 301	1 495	2 049	5 983
Trade Debtors Trade Receivables					4 501	11 877	9 671	13 541	18 340	23 789	29 205	34 799
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-50 298
Provisions For Liabilities Balance Sheet Subtotal									9 119	10 383	20 501	18 943