Reliant Parts World Limited in Cannock, WS11 8XW

Description

Data updated on: 01-11-2023

This Reliant Parts World Limited firm has been on the market for at least 29 years, as it's been established in 1995. Registered with number 03133545, Reliant Parts World is categorised as a Private Limited Company located in Unit C, Cannock WS11 8XW. Even though lately it's been referred to as Reliant Parts World Limited, it previously was known under a different name. The firm was known as Altcom 101 until Mon, 15th Apr 1996, when it got changed to Lightweight Powertrains. The last switch occurred on Fri, 8th May 1998. The company's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's latest accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-03-01.

The directors currently listed by this particular company are as follow: Julie H. arranged to perform management duties in 2020 in May and Kerry K. arranged to perform management duties on Tue, 27th Aug 2019.

Previous company's names
Reliant Parts World Limited 1998-05-08
Lightweight Powertrains Limited 1996-04-15
Altcom 101 Limited 1995-12-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	101 661	94 654	74 175	1 527

Balance Sheet
Cash Bank In Hand	110
Current Assets	380 012	346 582	413 754	381 316	360 628	400 826	298 375	94 600
Debtors	144 411	50 154	97 543	109 813			-13 033	31 145
Stocks Inventory	235 491	296 428	316 211	271 503
Tangible Fixed Assets	35 930	30 541	25 960	22 066
Cash Bank On Hand							20 805	63 455
Other Debtors								31 145
Property Plant Equipment							13 479	11 457
Total Inventories							290 603

Capital & Reserves
Called Up Share Capital	1 250	1 250	1 250	1 250
Profit Loss Account Reserve	100 411	93 404	72 925	277
Shareholder Funds	101 661	94 654	74 175	1 527

Other Financial Data
Average Number Employees During Period							1
Creditors				401 855	376 998	413 985	308 153	191 117
Creditors Due Within One Year	314 281	282 469	365 539	401 855
Fixed Assets				22 066	18 756	15 858	13 479
Net Current Assets Liabilities	65 731	64 113	48 215	-20 539	-16 370	-13 159	-9 778	-96 517
Number Shares Allotted		25 000	25 000	25 000
Par Value Share		0	0	0				1
Share Capital Allotted Called Up Paid	250	250	250	250
Tangible Fixed Assets Cost Or Valuation	162 241	162 241	162 241
Tangible Fixed Assets Depreciation	126 311	131 700	136 281	140 175
Tangible Fixed Assets Depreciation Charged In Period		5 389	4 581	3 894
Total Assets Less Current Liabilities	101 661	94 654	74 175	1 527	2 386	2 699	3 701	-85 060
Accumulated Depreciation Impairment Property Plant Equipment							148 762	150 784
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-2 022
Disposals Property Plant Equipment
Finished Goods							290 603
Number Shares Issued Fully Paid								250
Other Creditors							205 784	191 117
Other Taxation Social Security Payable							18 228
Property Plant Equipment Gross Cost							162 241	162 241
Trade Creditors Trade Payables							84 141
Trade Debtors Trade Receivables							-13 033