Spare Auto Parts Ltd
Unit W3 Bizspace Kings Road B11 2AL Birmingham
Number: 06857498
Incorporation date: 2009-03-24
Dissolution date: 2023-10-03
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Spare Auto Parts came into being in 2009 as a company enlisted under no 06857498, located at B11 2AL Birmingham at Unit W3 Bizspace. The company's last known status was dissolved. Spare Auto Parts had been operating on the market for at least 14 years.
The executives included: Daniel B. selected to lead the company in 2012 and Antony B. selected to lead the company in 2009.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 913 | 270 | 8 309 | 9 047 | 880 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 7 357 | 16 935 | 21 989 | 26 003 | 29 185 | 28 410 | 28 447 | 17 328 | 15 275 | 33 491 |
| Net Assets Liabilities | 5 451 | 8 112 | 2 557 | 985 | 14 574 | |||||
| Cash Bank In Hand | 3 305 | 8 880 | 11 933 | 13 964 | 12 073 | |||||
| Debtors | 52 | 55 | 56 | 39 | 112 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 913 | 270 | 8 309 | 9 047 | 880 | |||||
| Stocks Inventory | 4 000 | 8 000 | 10 000 | 12 000 | 17 000 | |||||
| Tangible Fixed Assets | 1 500 | 1 125 | 1 953 | 1 764 | 3 479 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | |||||
| Profit Loss Account Reserve | 909 | 266 | 8 305 | 9 043 | 876 | |||||
| Shareholder Funds | 913 | 270 | 8 309 | 9 047 | 880 | |||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 127 | -1 944 | -1 740 | -2 669 | -863 | |||||
| Average Number Employees During Period | 6 | 3 | 3 | |||||||
| Creditors | 31 088 | 26 017 | 21 239 | 15 233 | 13 162 | 19 777 | ||||
| Depreciation Amortisation Expense | 915 | 688 | ||||||||
| Fixed Assets | 3 479 | 3 058 | 2 743 | 2 055 | 1 541 | 1 723 | ||||
| Net Current Assets Liabilities | -287 | -630 | 6 747 | 7 636 | -1 903 | 2 393 | 7 313 | 2 242 | 2 113 | 13 714 |
| Other Operating Income Format2 | 2 | 9 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 113 | 105 | 147 | |||||||
| Profit Loss | 27 661 | 17 446 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 34 223 | 21 729 | ||||||||
| Raw Materials Consumables Used | 139 342 | 110 757 | ||||||||
| Staff Costs Employee Benefits Expense | 65 611 | 67 640 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 562 | 4 283 | ||||||||
| Total Assets Less Current Liabilities | 1 213 | 495 | 8 700 | 9 400 | 1 576 | 5 451 | 10 056 | 4 297 | 3 654 | 15 437 |
| Turnover Revenue | 269 440 | 230 101 | ||||||||
| Creditors Due Within One Year | 7 644 | 17 565 | 15 242 | 18 367 | 31 088 | |||||
| Number Shares Allotted | 4 | 4 | 4 | 4 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 300 | 225 | 391 | 353 | 696 | |||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | |||||
| Tangible Fixed Assets Additions | 1 479 | 399 | 3 140 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 3 479 | 3 878 | 6 543 | |||||
| Tangible Fixed Assets Depreciation | 500 | 875 | 1 526 | 2 114 | 3 064 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 375 | 651 | 588 | 1 158 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 208 | |||||||||
| Tangible Fixed Assets Disposals | 475 | |||||||||
Role: Director
Appointed: 17 December 2012
Latest update: 27 March 2024
Role: Secretary
Appointed: 24 March 2009
Latest update: 27 March 2024
Role: Director
Appointed: 24 March 2009
Latest update: 27 March 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 07 April 2023 |
| Confirmation statement last made up date | 24 March 2022 |
| Annual Accounts 31 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 31 July 2014 |
| Annual Accounts 24 June 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 24 June 2015 |
| Annual Accounts 2 September 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 2 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 28 October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 28 October 2013 |
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Chamberlains (accountancy And Taxation) Limited
8 Oakfield House 478 Station Road Dorridge
B93 8HE
Solihull