Supparts Limited in York, YO30 4WG

Description

Data updated on: 01-11-2023

Started with Reg No. 05705808 19 years ago, Supparts Limited is categorised as a Private Limited Company. The business official registration address is Lawrence House, James Nicolson Link York. This company's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. April 30, 2023 is the last time when account status updates were filed.

Johannes H. is this firm's single director, who was designated to this position on Fri, 10th Feb 2006. To help the directors in their tasks, this firm has been using the skills of Alex W. as a secretary since the appointment on Fri, 10th Feb 2006.

Johannes H. is the individual who controls 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 550	87 834	121 633	126 931	121 857	140 640

Balance Sheet
Cash Bank In Hand	61 070	111 434	124 782	150 090	129 063	177 477
Cash Bank On Hand						177 477	177 115	105 682	88 191
Current Assets	61 199	127 763	147 462	150 090	153 423	177 477	198 763	119 448	88 191	72 697	55 042	36 480	983
Debtors	129	16 329	22 680		24 360		21 648	13 766
Net Assets Liabilities									84 061	62 677	41 873	15 498	2
Property Plant Equipment						2 345	3 558	2 372	1 581
Tangible Fixed Assets	1 204	1 024	1 323	2 275	2 308	2 345

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	53 549	87 833	121 632	126 930	121 856	140 639
Shareholder Funds	53 550	87 834	121 633	126 931	121 857	140 640

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 200	1 000	668	1 003	613
Accumulated Depreciation Impairment Property Plant Equipment						6 410	8 181	9 367	10 158
Amounts Owed To Directors						18 427	25	2 765	4 255
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						12 187	12 896
Corporation Tax Recoverable								10 814
Creditors						39 182	22 686	10 250	4 511	10 075	13 205	20 449	368
Creditors Due Within One Year	8 853	40 953	27 152	25 434	33 874	39 182
Fixed Assets									1 581	1 055	704	470
Increase From Depreciation Charge For Year Property Plant Equipment							1 771	1 186	791
Net Current Assets Liabilities	52 346	86 810	120 310	124 656	119 549	138 295	176 077	109 198	83 680	62 622	41 837	16 031	615
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 755	11 739	11 739
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		332	961	1 900	1 124	1 188
Tangible Fixed Assets Cost Or Valuation	3 250	3 582	4 543	6 443	7 567	8 755
Tangible Fixed Assets Depreciation	2 046	2 558	3 220	4 168	5 259	6 410
Tangible Fixed Assets Depreciation Charged In Period		512	662	948	1 091	1 151
Total Additions Including From Business Combinations Property Plant Equipment							2 984
Total Assets Less Current Liabilities	53 550	87 834	121 633	126 931	121 857	140 640	179 635	111 570	85 261	63 677	42 541	16 501	615
Trade Creditors Trade Payables						1 764	1 506	1 733	1 456
Trade Debtors Trade Receivables							21 648	2 952
Value-added Tax Payable						6 804	8 259	5 752

Company staff

Alex W.

Role: Secretary

Appointed: 10 February 2006

Latest update: 17 April 2025

Johannes H.

Role: Director

Appointed: 10 February 2006

Latest update: 17 April 2025

People with significant control

Johannes H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 November 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 September 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	28 January 2013
Annual Accounts 2 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	2 December 2013

Supparts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex W.

Johannes H.

People with significant control

Johannes H.

Accounts Documents

Company filings

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