Stonehouse Autoparts Limited in Stonehouse, GL10 2PB

Description

Data updated on: 01-11-2023

This company is based in Stonehouse under the following Company Registration No.: 04742072. This firm was registered in 2003. The office of the firm is located at 2 Gloucester Road . The postal code for this address is GL10 2PB. This business's Standard Industrial Classification Code is 45320 which means Retail trade of motor vehicle parts and accessories. The business most recent financial reports cover the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2023-04-23.

The info we posses describing this company's executives shows us the existence of two directors: Robert P. and Ian M. who became members of the Management Board on April 23, 2003. To provide support to the directors, the limited company has been using the skills of Robert P. as a secretary since 2003.

Executives who have control over the firm are as follows: Robert P. owns 1/2 or less of company shares. Ian M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 663	99 324	104 372	107 503	106 509

Balance Sheet
Cash Bank In Hand	57 374	50 525	57 844	74 882	68 485
Current Assets	165 492	172 394	166 479	173 439	167 796	179 071	174 471	187 341	182 489	224 592	246 385	298 430
Debtors	49 817	63 026	49 351	40 812	43 659
Intangible Fixed Assets	34 371	31 339	28 306	25 273	22 240
Stocks Inventory	58 301	58 843	59 284	57 745	55 652
Tangible Fixed Assets	3 567	2 700	1 922	1 573	2 324

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	89 563	99 224	104 272	107 403	106 409
Shareholder Funds	89 663	99 324	104 372	107 503	106 509

Other Financial Data
Creditors					85 852	88 556	82 859	79 114	73 757	85 734	88 320	99 639
Creditors Due Within One Year	113 767	107 109	92 335	92 782	85 851
Fixed Assets	37 938	34 039	30 228	26 846	24 565	23 451	19 845	15 988	14 469	10 349	6 735	2 554
Intangible Fixed Assets Aggregate Amortisation Impairment	26 284	29 316	32 349	35 382	38 415
Intangible Fixed Assets Amortisation Charged In Period		3 032	3 033	3 033	3 033
Intangible Fixed Assets Cost Or Valuation	60 655	60 655	60 655	60 655
Net Current Assets Liabilities	51 725	65 285	74 144	80 657	81 944	90 515	91 612	108 227	108 732	138 858	158 065	198 791
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		472	333	492	1 735
Tangible Fixed Assets Cost Or Valuation	10 743	11 215	11 548	12 040	13 775
Tangible Fixed Assets Depreciation	7 176	8 515	9 626	10 467	11 451
Tangible Fixed Assets Depreciation Charged In Period		1 339	1 111	841	984
Total Assets Less Current Liabilities	89 663	99 324	104 372	107 503	106 509	113 966	111 457	124 215	123 201	149 207	164 800	201 345
Average Number Employees During Period									5	5	5

Company staff

Robert P.

Role: Secretary

Appointed: 23 April 2003

Latest update: 20 April 2024

Robert P.

Role: Director

Appointed: 23 April 2003

Latest update: 20 April 2024

Ian M.

Role: Director

Appointed: 23 April 2003

Latest update: 20 April 2024

People with significant control

Robert P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	13 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 June 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 5 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	5 June 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Stonehouse Autoparts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

Robert P.

Ian M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Robert P.

Ian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

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HQ address,
2013

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Accountant/Auditor,
2014 - 2016