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Companies/04316915

Independent Parts &Service Limited

Company profile

DissolvedUnited Kingdom
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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 · unknown

Two 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.

6 periods
Reported figures2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-31
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 employees253538—82—
Source evidenceView 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 charges
Register status requires review: Dissolved.

Phoenix signals

Companies sharing directors across a closure — possible restarts

1 link
Cab Glazing Services Ltd
2 directors continued here after this company closed · 164 days apart
49%
Show 3 satisfied / released
All Assets · created 2010-04-21 · satisfied 2019-07-16
All monies
Satisfied
All Assets · created 2006-05-19 · satisfied 2010-05-25
All monies
Satisfied
All Assets · created 2002-01-22 · satisfied 2022-05-05
All monies
Satisfied