Recycle Motor Spares Limited in Bury, BL9 5BR

Description

Data updated on: 01-11-2023

This particular firm is located in Bury under the ID 07788125. It was started in 2011. The main office of the company is located at 2 Tile Street . The area code is BL9 5BR. The company's Standard Industrial Classification Code is 45320, that means Retail trade of motor vehicle parts and accessories. Its most recent filed accounts documents were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-09-27.

Sarfraz K. and Zaheer R. are listed as company's directors and have been doing everything they can to help the company since September 2011.

Executives with significant control over the firm are: Zaheer R. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sarfraz K. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	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	13 219	29 042	26 653	-3 347	-22 234

Balance Sheet
Current Assets	23 324	79 283	99 583	179 997	114 243	121 803	130 127	174 599	187 026	160 658
Net Assets Liabilities					22 234	43 454	-42 757	-47 391	-44 970	-40 575
Cash Bank In Hand	3 262	1 617	6 942	8 792
Debtors	10 062	21 666	18 641	81 205
Net Assets Liabilities Including Pension Asset Liability	13 219	29 042	26 653	-1 397	-22 234
Stocks Inventory	10 000	56 000	74 000	90 000
Tangible Fixed Assets	3 845	18 993	16 415	13 916

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	13 217	29 040	26 651	-1 399
Shareholder Funds	13 219	29 042	26 653	-3 347	-22 234

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 400	1 400	1 400	2 724	4 391	3 979
Average Number Employees During Period						4	4	5	4
Creditors					152 279	171 967	178 102	174 652	184 632	163 070
Fixed Assets	3 845	18 993	16 415	13 916	11 801	10 009	8 492	7 205	6 116	5 191
Net Current Assets Liabilities	9 588	13 747	13 522	-12 530	-30 275	49 703	-47 489	488	2 855	-1 927
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				7 824	7 761	461	486	541	461	485
Provisions For Liabilities Balance Sheet Subtotal					2 360	2 360	2 360	2 360	2 360	2 360
Total Assets Less Current Liabilities	13 433	32 740	29 937	1 386	-18 474	39 694	-38 997	7 693	8 971	3 264
Accruals Deferred Income				1 400	1 400
Creditors Due Within One Year	13 736	65 536	86 061	119 139	152 279
Number Shares Allotted			2	2
Par Value Share			1	1
Provisions For Liabilities Charges	214	3 698	3 284	2 783	2 360
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions	4 959		370
Tangible Fixed Assets Cost Or Valuation	4 959	22 789	23 159	23 159
Tangible Fixed Assets Depreciation	1 114	3 796	6 744	9 243
Tangible Fixed Assets Depreciation Charged In Period	1 114		2 948	2 499
Amount Specific Advance Or Credit Directors	10 060

Company staff

Sarfraz K.

Role: Director

Appointed: 27 September 2011

Latest update: 26 February 2024

Zaheer R.

Role: Director

Appointed: 27 September 2011

Latest update: 26 February 2024

People with significant control

Zaheer R.

Notified on 26 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Sarfraz K.

Notified on 26 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-09-27
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 June 2013
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 April 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 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	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Recycle Motor Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarfraz K.

Zaheer R.

People with significant control

Zaheer R.

Sarfraz K.

Accounts Documents

Company filings

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