Uk Performance Parts Limited in Lancashire, BL4 0BX

Description

Data updated on: 01-11-2023

Uk Performance Parts Limited may be contacted at 61 Plodder Lane, Farnworth, Bolton in Lancashire. The company's zip code is BL4 0BX. Uk Performance Parts has been operating on the British market since it was registered on 2007-12-20. The company's registered no. is 06458665. This firm's declared SIC number is 82990: Other business support service activities not elsewhere classified. Uk Performance Parts Ltd released its latest accounts for the financial year up to Sat, 31st Dec 2022. The company's most recent confirmation statement was released on Fri, 23rd Dec 2022.

There is a group of two directors leading this specific company at the moment, including Deborah M. and Paul M. who have been carrying out the directors tasks since October 2009. What is more, the managing director's tasks are helped with by a secretary - Paul M., who was appointed by the company on 2007-12-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 638	-1 896	79 694	188 970	286 350

Balance Sheet
Cash Bank On Hand					7 965	36 985	20 573	13 120	9 410	2 090	1 968	2 055	1 675
Current Assets	8 493	17 588	339 874	571 104	982 400	458 857	512 468	386 915	179 210	154 466	35 942	32 705	91 581
Debtors	5 641	7 715	107 412	6 788	224 208	243 855	47 375	129 203	169 800	152 376	33 974	30 650	52 922
Net Assets Liabilities					286 350	177 572	157 042	193 431	151 923	152 525	33 806	26 552	-22 717
Other Debtors					224 208	243 855	47 375	129 203	169 800	152 376	33 974	30 650	21 361
Property Plant Equipment					9 181	7 345	7 647	6 128	4 902	3 922	3 137	233 523	186 818
Total Inventories					750 227	178 017	444 520	244 592					36 984
Cash Bank In Hand	902	2 423	48 095	17 360	7 965
Net Assets Liabilities Including Pension Asset Liability	-6 638	-1 895	79 694	188 970	286 350
Stocks Inventory	1 950	7 450	184 367	546 956	750 227
Tangible Fixed Assets				11 326	9 181

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	-6 740	-1 997	79 592	188 868	286 248
Shareholder Funds	-6 638	-1 896	79 694	188 970	286 350

Other Financial Data
Version Production Software													2 025
Accrued Liabilities												901	863
Accumulated Depreciation Impairment Property Plant Equipment					5 127	6 963	8 875	10 518	11 744	12 724	13 509	60 339	107 044
Amounts Owed To Group Undertakings Participating Interests													135 601
Average Number Employees During Period						5	6	4	4	2	2	2	2
Creditors					702 966	287 381	363 073	198 879	31 686	5 360	4 867	148 929	67 330
Finance Lease Liabilities Present Value Total												148 929	58 278
Increase From Depreciation Charge For Year Property Plant Equipment						1 836	1 912	1 643	1 226	980	785	46 830	46 705
Loans From Directors												1 826	4 376
Net Current Assets Liabilities	6 232	14 593	79 694	179 909	279 434	171 476	149 395	188 036	147 524	149 106	31 075	-58 042	24 251
Other Creditors					425 648	193 478	263 002	4 523	797	797	1 432	26 420
Prepayments Accrued Income												30 650	31 561
Property Plant Equipment Gross Cost					14 308	14 308	16 522	16 646	16 646	16 646	16 646	277 216	293 862
Total Assets Less Current Liabilities	6 232	14 592	79 694	191 235	288 615	178 821	157 042	194 164	152 426	153 028	34 212	175 481	211 069
Trade Creditors Trade Payables					185 234	33 977	96 816	36 001	20 991	2 351	2 272	3 312	3 266
Value-added Tax Payable												2 737	547
Bank Borrowings Overdrafts								73 975
Creditors Due Within One Year	2 261	2 995	260 180	391 195	702 966
Number Shares Allotted	102	102		102	102
Other Taxation Social Security Payable					92 084	59 926	3 255	84 380	9 898	2 212	1 163	2 737
Par Value Share	1	1		1	102
Provisions For Liabilities Balance Sheet Subtotal					2 265	1 249		733	503	503	406
Provisions For Liabilities Charges				2 265	2 265
Share Capital Allotted Called Up Paid	102	102	102	102	102
Tangible Fixed Assets Additions				14 158	150
Tangible Fixed Assets Cost Or Valuation				14 158	14 308
Tangible Fixed Assets Depreciation				2 832	5 127
Tangible Fixed Assets Depreciation Charged In Period				2 832	2 295
Total Additions Including From Business Combinations Property Plant Equipment							2 214	124				277 216
Increase Decrease In Property Plant Equipment												277 216
Creditors Due After One Year	12 870	16 488

Company staff

Deborah M.

Role: Director

Appointed: 28 October 2009

Latest update: 30 May 2025

Paul M.

Role: Director

Appointed: 20 December 2007

Latest update: 30 May 2025

Paul M.

Role: Secretary

Appointed: 20 December 2007

Latest update: 30 May 2025

People with significant control

The companies with significant control over this firm include: Dpm Holdings Nw Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bolton at Plodder Lane, Farnworth, BL4 0BX and was registered as a PSC under the reg no 13806876.

Dpm Holdings Nw Limited

Address: 61 Plodder Lane, Farnworth, Bolton, BL4 0BX, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 13806876

Notified on 10 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul M.

Notified on 6 April 2016

Ceased on 10 January 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Deborah M.

Notified on 6 April 2016

Ceased on 10 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Uk Performance Parts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah M.

Paul M.

Paul M.

Bin L.

Deborah M.

People with significant control

Dpm Holdings Nw Limited

Paul M.

Deborah M.

Accounts Documents

Company filings

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