The Scrapyard Ltd in Birmingham, B10 0PQ

Description

Data updated on: 01-11-2023

Located in 92 Jenkins Street, Birmingham B10 0PQ The Scrapyard Ltd is classified as a Private Limited Company registered under the 09040680 registration number. It appeared on 2014-05-15. This company's principal business activity number is 45320, that means Retail trade of motor vehicle parts and accessories. 2022-05-29 is the last time company accounts were filed.

According to the latest data, we have only a single managing director in the company: Hussain A. (since 2017-05-29). The following company had been managed by Arshad K. up until 2017.

Hussain A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-30	2016-05-29	2017-05-29	2018-05-29	2019-05-29	2020-05-29	2021-05-29	2022-05-29	2023-05-29
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand			619	1 434	1 489	24 039	12 526	403	-352
Current Assets			6 439	5 926	9 393	30 039	48 134	40 255	31 962
Debtors			2 320	1 992	3 304	2 500	11 108	13 852	8 314
Net Assets Liabilities			2 754	5 876	8 873	4 601	7 434	7 961	8 870
Property Plant Equipment		2 500	2 000	1 500	1 000	500
Total Inventories			3 500	2 500	4 600	3 500	24 500	26 000	24 000
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			500	1 000	1 500	2 000	2 500
Average Number Employees During Period					3	3	3	3	3
Bank Borrowings							40 000	31 371	22 079
Corporation Tax Payable			187	850	820			123	213
Creditors			187	850	820	238	700	923	1 013
Increase From Depreciation Charge For Year Property Plant Equipment			500	500	500	500	500
Net Current Assets Liabilities			6 252	5 076	8 573	29 801	47 434	39 332	30 949
Other Creditors			5 000			25 000	700	800	800
Property Plant Equipment Gross Cost		2 500	2 500	2 500	2 500	2 500	2 500
Total Assets Less Current Liabilities			8 252	6 576	9 573	30 301	47 434	39 332	30 949
Trade Creditors Trade Payables			498	700	700	238
Trade Debtors Trade Receivables			2 320	1 992	3 304	2 500	11 108	13 852	8 314
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Hussain A.

Role: Director

Appointed: 29 May 2017

Latest update: 21 March 2024

People with significant control

Hussain A.

Notified on 15 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	29 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-05-15
End Date For Period Covered By Report	2015-05-30
Date Approval Accounts	18 April 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-05-31
End Date For Period Covered By Report	2016-05-29
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-30
End Date For Period Covered By Report	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-30
End Date For Period Covered By Report	29 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-30
End Date For Period Covered By Report	29 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-30
End Date For Period Covered By Report	29 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-30
End Date For Period Covered By Report	29 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-30
End Date For Period Covered By Report	29 May 2023
Annual Accounts
End Date For Period Covered By Report	29 May 2017

The Scrapyard Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hussain A.

Arshad K.

People with significant control

Hussain A.

Accounts Documents

Company filings

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