Q 7 Parts & Autos Limited in Manchester, M12 5ST

Description

Data updated on: 01-11-2023

Based in Unit 9C Hemmons Road, Manchester M12 5ST Q 7 Parts & Autos Limited is a Private Limited Company issued a 07385218 registration number. This firm was set up fourteen years ago. The firm's classified under the NACE and SIC code 45320: Retail trade of motor vehicle parts and accessories. Q 7 Parts & Autos Ltd filed its latest accounts for the period that ended on Friday 30th September 2022. Its latest annual confirmation statement was released on Friday 23rd September 2022.

At present, we have a solitary managing director in the company: Mohammad R. (since Thursday 23rd September 2010). This firm had been controlled by Chaudhry T. until Monday 22nd October 2018.

Mohammad R. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-631	517	3 163	3 936	6 877	8 425	1 475

Balance Sheet
Current Assets	55 727	50 813	78 733	71 853	85 889	87 724	91 600	94 783	94 964	101 951	104 482	111 315
Net Assets Liabilities							1 475	283	762	1 630	2 948	3 714
Cash Bank In Hand	1 472	548	3 393	1 673	6 119	8 639
Debtors				1 250	1 250	1 250
Net Assets Liabilities Including Pension Asset Liability	-631	517	3 163	3 936	6 877	8 425	1 475
Stocks Inventory	54 255	50 265	75 340	68 930	78 520	77 835
Tangible Fixed Assets	3 209	2 853	2 497	7 141	2 285	1 929

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-731	417	3 063	3 836	6 777	8 325
Shareholder Funds	-631	517	3 163	3 936	6 877	8 425	1 475

Other Financial Data
Version Production Software									2 021	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal							500
Average Number Employees During Period								1	2	1	1	1
Creditors							30 632	32 493	32 663	22 754	36 769	52 477
Fixed Assets	3 209	2 853	2 497	7 141	2 285	1 929	1 573	1 290	1 058	868	711	583
Net Current Assets Liabilities	-3 840	-2 336	666	-3 205	4 592	6 496	60 468	62 290	62 301	79 197	67 713	58 838
Total Assets Less Current Liabilities	-631	517	3 163	3 936	6 877	8 425	62 041	63 580	63 359	80 065	68 424	59 421
Creditors Due After One Year							60 566
Creditors Due Within One Year	59 567	53 149	78 067	75 058	81 297	81 228	31 132
Tangible Fixed Assets Additions				5 000
Tangible Fixed Assets Cost Or Valuation	3 565	3 565	3 565	8 565	3 565	3 565
Tangible Fixed Assets Depreciation	356	712	1 068	1 424	1 280	1 636
Tangible Fixed Assets Depreciation Charged In Period		356	356	356	356	356
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					500
Tangible Fixed Assets Disposals					5 000

Company staff

Mohammad R.

Role: Director

Appointed: 23 September 2010

Latest update: 10 April 2024

People with significant control

Mohammad R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2023
Confirmation statement last made up date	23 September 2022

Annual Accounts 17 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 March 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 January 2016
Annual Accounts 16 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 July 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Q 7 Parts & Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad R.

Chaudhry T.

People with significant control

Mohammad R.

Accounts Documents

Company filings

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