Pre-war Car Parts Limited in Plymouth, PL4 0RA

Description

Data updated on: 25-08-2022

This firm referred to as Pre-war Car Parts was created on 2009-12-10 as a private limited company. This firm office was located in Plymouth on C/o Francis Clark Llp North Quay House, Sutton Harbour. The address zip code is PL4 0RA. The registration number for Pre-war Car Parts Limited was 07101543. Pre-war Car Parts Limited had been in business for 13 years up until 2022-06-28. fourteen years from now the company changed its registered name from Vintage Parts to Pre-war Car Parts Limited.

David A. was the following company's director, appointed 15 years ago.

David A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Pre-war Car Parts Limited 2010-09-21
Vintage Parts Limited 2009-12-10

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 009	23 701	29 227	39 281	27 469

Balance Sheet
Cash Bank On Hand							23 585	133 445	1 314
Current Assets	43 735	30 105	39 539	55 589	21 503	210 222	182 951	133 445	1 314
Debtors	3 773	9 027	14 935	3 352			59 366	37 140
Net Assets Liabilities							-5 374	15 880	-62 435
Other Debtors							205
Property Plant Equipment							13 582
Total Inventories							100 000
Cash Bank In Hand	35 144	4 271	4 486	13 797	1 188
Stocks Inventory	4 818	16 807	20 118	38 440	20 315
Tangible Fixed Assets	4 950	4 295	7 089	6 277	26 347
Net Assets Liabilities Including Pension Asset Liability	19 009	23 701	29 227	39 281

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	19 008	23 700	29 226	39 280	27 468
Shareholder Funds	19 009	23 701	29 227	39 281	27 469

Other Financial Data
Accrued Liabilities							2 700	4 700	6 700
Accumulated Depreciation Impairment Property Plant Equipment							23 743
Average Number Employees During Period							2	2	2
Creditors					20 381	228 458	201 907	227 401	63 749
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-23 743
Disposals Property Plant Equipment								-37 325
Net Current Assets Liabilities	18 718	21 551	23 652	35 581	1 122	-18 236	-18 956	15 880
Number Shares Issued Fully Paid							2	2	2
Other Creditors							160 157	54 832	27 260
Other Inventories							100 000
Par Value Share	1	1	1	1	1			1	1
Prepayments							55 197
Property Plant Equipment Gross Cost							37 325
Taxation Social Security Payable							13 283	58 033	29 789
Trade Creditors Trade Payables							25 767	137 713
Trade Debtors Trade Receivables							3 964	37 140
Creditors Due Within One Year	25 017	8 554	15 887	20 008	20 381
Fixed Assets	4 950	4 295	7 089	6 277	26 347	19 749	13 582
Number Shares Allotted	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			3 723		25 975
Tangible Fixed Assets Cost Or Valuation	5 722	5 722	9 445	9 445	35 420
Tangible Fixed Assets Depreciation	772	1 427	2 356	3 168	9 073
Tangible Fixed Assets Depreciation Charged In Period		655	929	812	5 905
Total Assets Less Current Liabilities	23 668	25 846	30 741	41 858	27 469	1 513	-5 374
Profit Loss For Period	19 008	8 692
Provisions For Liabilities Charges		2 145	1 514	2 577

Company staff

David A.

Role: Director

Appointed: 10 December 2009

Latest update: 27 June 2023

People with significant control

David A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	21 December 2021
Confirmation statement last made up date	07 December 2020

Annual Accounts 07 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	07 October 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 July 2014
Annual Accounts 06 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	06 July 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Pre-war Car Parts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Karen A.

People with significant control

David A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Pre-war Car Parts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Karen A.

People with significant control

David A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015