S. P. R. Parts & Sales Limited in Coventry, CV1 3BW

Description

Data updated on: 01-11-2023

S. P. R. Parts & Sales came into being in 2010 as a company enlisted under no 07426582, located at CV1 3BW Coventry at Alpha House. This company has been in business for 14 years and its current status is active. This company's classified under the NACE and SIC code 45320 - Retail trade of motor vehicle parts and accessories. 2022-02-28 is the last time company accounts were reported.

For the business, all of director's tasks have so far been fulfilled by Kamaljit S. who was appointed in 2010. Since 2010-11-02 Brian O., had been supervising the following business until the resignation in November 2010.

Kamaljit S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-5 599	-880

Balance Sheet
Cash Bank In Hand	3 592	11 522
Cash Bank On Hand			24 079	6 796	7 651	2 136	28 550
Current Assets	67 043	57 272	96 039	73 956	74 611	71 286	93 580	86 094	40 374
Debtors	10 201
Property Plant Equipment			3 202	2 401	1 801	1 351	1 013
Stocks Inventory	53 250	45 750
Tangible Fixed Assets	2 625	1 969
Total Inventories			71 960	67 160	66 960	69 150	65 030
Net Assets Liabilities								32 155	16 671

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-5 699	-980
Shareholder Funds	-5 599	-880

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 031	6 098	6 899	7 499	7 949	8 287
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			97 611	76 191	71 819	63 721	79 130	54 701	25 219
Creditors Due Within One Year	75 267	60 121
Dividends Paid				10 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 067	801	600	450	338
Net Current Assets Liabilities	-8 224	-2 849	-1 572	-2 235	2 792	7 565	14 450	31 393	15 155
Number Shares Allotted		100
Number Shares Issued Fully Paid				100
Other Creditors			64 801	62 439	66 510	59 067	73 975
Other Taxation Social Security Payable			2 122	11 532	4 140	3 915	5 155
Par Value Share		1		1
Profit Loss				8 536
Property Plant Equipment Gross Cost		7 000	9 300	9 300	9 300	9 300
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	7 000
Tangible Fixed Assets Depreciation	4 375	5 031
Tangible Fixed Assets Depreciation Charged In Period		656
Total Additions Including From Business Combinations Property Plant Equipment			2 300
Total Assets Less Current Liabilities	-5 599	-880	1 630	166	4 593	8 916	15 463	32 155	16 671
Trade Creditors Trade Payables			30 688	2 220	1 169	739
Fixed Assets								762	1 516

Company staff

Kamaljit S.

Role: Director

Appointed: 05 November 2010

Latest update: 20 April 2024

People with significant control

Kamaljit S.

Notified on 6 April 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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 December 2014
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
End Date For Period Covered By Report	29 February 2016

S. P. R. Parts & Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamaljit S.

Brian O.

People with significant control

Kamaljit S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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S. P. R. Parts & Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamaljit S.

Brian O.

People with significant control

Kamaljit S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016