Independent Parts &Service Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2020-12-31 · GBP
Net assets
£2,002,634
Cash
£451,536
Turnover
—
Profit / loss
—
Current assets
£2,965,903
Creditors < 1 year
—
Equity
£2,002,634
Average employees
25
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £2,002,634 | £1,752,758 | £1,183,655 | — | £1,161,149 | — |
| Equity | £2,002,634 | £1,752,758 | £1,183,655 | £1,080,815 | £1,161,149 | £1,087,288 |
| Assets | ||||||
| Fixed assets | £34,947 | £92,726 | £157,645 | — | £411,016 | — |
| Intangible assets | £0 | £0 | £0 | — | £128,617 | — |
| Property, plant & equipment | £34,947 | £92,726 | £157,645 | — | £282,399 | — |
| Current assets | £2,965,903 | £4,314,629 | £4,439,264 | — | £4,823,838 | — |
| Cash at bank | £451,536 | £92,111 | £696 | — | £70 | — |
| Debtors | £2,429,144 | £1,917,129 | £2,228,081 | — | £2,742,451 | — |
| Stock | £85,223 | £2,305,389 | £2,210,487 | — | £2,081,317 | — |
| Liabilities | ||||||
| Provisions | £2,460 | £6,442 | £15,393 | — | £42,046 | — |
| Net current assets | £1,970,147 | £1,666,474 | £1,041,403 | — | £792,179 | — |
| Assets less current liabilities | £2,005,094 | £1,759,200 | £1,199,048 | — | £1,203,195 | — |
| Profit & loss | ||||||
| Turnover | — | — | £10,164,506 | — | £11,739,716 | — |
| Gross profit | — | — | £2,890,694 | — | £4,937,246 | — |
| Operating profit | — | — | £600,046 | — | £2,829,044 | — |
| Profit before tax | — | — | £566,430 | — | £2,773,443 | — |
| Profit / loss | — | — | £447,840 | — | £2,698,861 | — |
| People | ||||||
| Average employees | 25 | 35 | 38 | — | 82 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
Phoenix signals
Companies sharing directors across a closure — possible restarts
Cab Glazing Services Ltd
49%2 directors continued here after this company closed · 164 days apart
Show 3 satisfied / released
All Assets · created 2010-04-21 · satisfied 2019-07-16
All monies
SatisfiedAll Assets · created 2006-05-19 · satisfied 2010-05-25
All monies
SatisfiedAll Assets · created 2002-01-22 · satisfied 2022-05-05
All monies
Satisfied