Wholesale Parts Limited in Southampton, SO15 3NH

Description

Data updated on: 01-11-2023

This company is known as Wholesale Parts Limited. This company first started 12 years ago and was registered with 08089814 as the registration number. This head office of the firm is based in Southampton. You can reach them at 12 Shirley High Street. This enterprise's Standard Industrial Classification Code is 47421, that means Retail sale of mobile telephones. The latest financial reports cover the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-01-20.

Due to the firm's growth, it became vital to acquire further directors: Sahira S. and Nadeem S. who have been working as a team since 2013 for the benefit of this limited company. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Sahira S. as a secretary for the last 12 years.

Executives who control the firm include: Nadeem S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sahira S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-81	39 282	73 717	40 681	41 266

Balance Sheet
Current Assets	31 079	118 440	140 106	103 265	126 762	105 885	91 481	125 339	130 528	42 418	74 738
Net Assets Liabilities					41 266	47 076	56 351	58 927	41 910	57 229	76 018
Cash Bank In Hand	6 758	42 671	100 004	59 279
Net Assets Liabilities Including Pension Asset Liability	-81	39 282	73 717	40 681	41 266
Stocks Inventory	24 321	75 769	40 102	43 986
Tangible Fixed Assets	1 102	4 064	3 047	318 918

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-82	39 281	73 716	40 680
Shareholder Funds	-81	39 282	73 717	40 681	41 266

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										513	513
Average Number Employees During Period							3	3	2	3	2
Creditors					234 349	253 773	221 865	251 475	272 427	268 870	553 161
Fixed Assets	1 102	4 064	3 047	318 918	318 816	318 114	322 696	321 024	319 770	316 009	829 918
Net Current Assets Liabilities	-1 183	35 218	70 670	-83 279	-107 587	147 888	130 384	126 136	141 899	226 452	478 423
Provisions For Liabilities Balance Sheet Subtotal									643	513
Total Assets Less Current Liabilities	-81	39 282	73 717	235 639	211 229	183 037	192 312	194 888	177 871	89 557	351 495
Creditors Due After One Year				194 958	169 963
Creditors Due Within One Year	32 262	83 222	69 436	186 544	234 349
Tangible Fixed Assets Additions	1 469	4 316		316 841
Tangible Fixed Assets Cost Or Valuation	1 469	5 785	5 785	322 626
Tangible Fixed Assets Depreciation	367	1 721	2 738	3 708
Tangible Fixed Assets Depreciation Charged In Period	367	1 354	1 017	970

Company staff

Sahira S.

Role: Director

Appointed: 01 June 2013

Latest update: 5 May 2024

Nadeem S.

Role: Director

Appointed: 01 June 2012

Latest update: 5 May 2024

Sahira S.

Role: Secretary

Appointed: 30 May 2012

Latest update: 5 May 2024

People with significant control

Nadeem S.

Notified on 1 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sahira S.

Notified on 1 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sahira S.

Notified on 27 May 2017

Ceased on 1 February 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2012-05-30
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	1 July 2013
Annual Accounts 2 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	2 January 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 February 2016
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 February 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Wholesale Parts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sahira S.

Nadeem S.

Sahira S.

Sahira S.

People with significant control

Nadeem S.

Sahira S.

Sahira S.

Accounts Documents

Company filings

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