The company is located in Oldham under the following Company Registration No.: 07984431. This company was established in 2012. The main office of this firm is located at Cowling Street Works Cowling Street. The area code for this location is OL8 1UY. This business's declared SIC number is 45320 and has the NACE code: Retail trade of motor vehicle parts and accessories. Vauxhall Parts Ltd released its account information for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was submitted on 2021-11-04.
Vauxhall Parts Limited
General information
Name:
Vauxhall Parts Ltd
Office Address:
Cowling Street Works Cowling Street OL8 1UY Oldham
Number: 07984431
Incorporation date: 2012-03-09
End of financial year: 31 March
Category: Private Limited Company
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||||||
| Net Worth | 2 661 | 4 826 | 7 256 | 9 606 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 566 | 3 487 | 7 562 | 14 186 | 23 225 | |||||
| Current Assets | 4 946 | 5 852 | 8 734 | 10 066 | 9 487 | 13 562 | 20 186 | 29 225 | 44 191 | 44 191 |
| Net Assets Liabilities | 9 606 | 9 310 | 9 865 | 10 492 | 13 232 | 14 270 | 14 270 | |||
| Property Plant Equipment | 1 296 | 1 166 | 1 049 | 944 | 850 | |||||
| Total Inventories | 3 500 | 6 000 | 6 000 | 6 000 | 6 000 | |||||
| Cash Bank In Hand | 446 | 1 352 | 1 241 | 6 566 | ||||||
| Debtors | 2 993 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 661 | 4 826 | 7 256 | 9 606 | ||||||
| Stocks Inventory | 4 500 | 4 500 | 4 500 | 3 500 | ||||||
| Tangible Fixed Assets | 1 800 | 1 620 | 1 458 | 1 296 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 561 | 4 726 | 7 156 | 9 506 | ||||||
| Shareholder Funds | 2 661 | 4 826 | 7 256 | 9 606 | ||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 704 | 834 | 1 056 | 1 150 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 6 558 | 5 515 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||||
| Creditors | 1 756 | 1 343 | 1 234 | 4 080 | 11 328 | 7 578 | 7 578 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 94 | ||||||||
| Net Current Assets Liabilities | 3 596 | 3 197 | 5 798 | 8 310 | 8 144 | 12 328 | 16 106 | 17 897 | 36 613 | 36 613 |
| Other Creditors | 750 | 778 | 1 211 | 7 250 | ||||||
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | ||||||
| Taxation Social Security Payable | 1 006 | 273 | 2 869 | 4 078 | ||||||
| Total Assets Less Current Liabilities | 5 396 | 4 817 | 7 256 | 9 606 | 13 377 | 17 050 | 18 747 | 37 378 | 37 378 | |
| Trade Creditors Trade Payables | 292 | |||||||||
| Fixed Assets | 1 800 | 1 620 | 1 458 | 1 296 | 850 | 765 | 765 | |||
| Creditors Due After One Year | 2 735 | |||||||||
| Creditors Due Within One Year | 1 350 | 2 655 | 2 936 | 1 756 | ||||||
| Tangible Fixed Assets Additions | 2 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 2 000 | 2 000 | ||||||
| Tangible Fixed Assets Depreciation | 200 | 380 | 542 | 704 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | 180 | 162 | 162 | ||||||
Company staff
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 18 November 2022 |
| Confirmation statement last made up date | 04 November 2021 |
| Annual Accounts 25 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-09 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 25 November 2013 |
| Annual Accounts 30 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 30 December 2014 |
| Annual Accounts 24 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 24 December 2015 |
| Annual Accounts 30 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
Company filings
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Accounts
Annual return
Confirmation statement
Gazette
Incorporation
Officers
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Director's appointment terminated on 2023/09/01 (TM01)
filed on: 14th, September 2023
filed on: 14th, September 2023
officers
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