Uk Auto Spares Limited
1 St James Gate NE1 4AD Newcastle Upon Tyne
Number: 06907500
Incorporation date: 2009-05-15
Dissolution date: 2016-09-14
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
2009 is the date that marks the founding of Uk Auto Spares Ltd, a firm that was situated at 1 St James Gate, , Newcastle Upon Tyne. It was started on 2009-05-15. Its registration number was 06907500 and its post code was NE1 4AD. This company had been in this business for about seven years up until 2016-09-14.
This specific company was led by a solitary managing director: Malcolm B., who was formally appointed on 2014-02-17.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 67 271 | 1 447 | 16 013 |
| Balance Sheet | |||
| Cash Bank In Hand | 67 516 | 7 787 | 3 724 |
| Current Assets | 149 941 | 191 087 | 162 579 |
| Debtors | 755 | 360 | 6 218 |
| Net Assets Liabilities Including Pension Asset Liability | 67 271 | 1 447 | 16 013 |
| Stocks Inventory | 81 670 | 162 940 | 152 637 |
| Tangible Fixed Assets | 267 164 | 48 529 | 63 191 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 67 171 | 29 850 | 15 913 |
| Shareholder Funds | 67 271 | 1 447 | 16 013 |
| Other Financial Data | |||
| Creditors Due After One Year | 16 014 | 5 665 | 5 665 |
| Creditors Due Within One Year | 333 820 | 204 001 | 204 092 |
| Net Current Assets Liabilities | -183 879 | -41 416 | -41 513 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 21 162 | 28 244 | |
| Tangible Fixed Assets Cost Or Valuation | 308 006 | 82 811 | 111 055 |
| Tangible Fixed Assets Depreciation | 40 842 | 34 283 | 47 864 |
| Tangible Fixed Assets Depreciation Charged In Period | 11 794 | 13 581 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 354 | ||
| Tangible Fixed Assets Disposals | 246 357 | ||
| Total Assets Less Current Liabilities | 83 285 | 7 112 | 21 678 |
Role: Director
Appointed: 17 February 2014
Latest update: 23 January 2024
| Account next due date | 28 February 2015 |
| Account last made up date | 31 May 2013 |
| Return next due date | 12 June 2014 |
| Return last made up date | 15 May 2013 |
| Annual Accounts 28 February 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 28 February 2013 |
| Annual Accounts 21 October 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 21 October 2013 |
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Unit 10 Hackworth Industrial Estate
DL4 1HF
Shildon
Unit 10 Hackworth Industrial Park
DL4 1HF
Shildon