The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Edwards, Nicholas Peter
    Company Director born in August 1981
    Individual (7 offsprings)
    Officer
    2013-08-21 ~ now
    OF - director → CIF 0
    Mr Nicholas Peter Edwards
    Born in August 1981
    Individual (7 offsprings)
    Person with significant control
    2021-08-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Edwards, Christine Anne
    Company Director born in January 1952
    Individual
    Officer
    ~ 2021-08-21
    OF - director → CIF 0
    Edwards, Christine Anne
    Individual
    Officer
    ~ 2021-08-21
    OF - secretary → CIF 0
  • 2
    Edwards, Delwyn Peter
    Company Director born in July 1950
    Individual (1 offspring)
    Officer
    ~ 2021-08-21
    OF - director → CIF 0
    Mr Delwyn Peter Edwards
    Born in July 1950
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ 2021-08-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Thomas, Brian James
    Company Director born in March 1950
    Individual
    Officer
    ~ 2017-03-31
    OF - director → CIF 0
  • 4
    Porter, Nicholas William
    Sales Manager born in December 1980
    Individual (2 offsprings)
    Officer
    2010-12-01 ~ 2014-02-28
    OF - director → CIF 0
parent relation
Company in focus

AUTO-PARTS (SOUTH WALES) LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
315,366 GBP2023-12-31
311,193 GBP2022-12-31
Fixed Assets
315,366 GBP2023-12-31
311,193 GBP2022-12-31
Total Inventories
594,909 GBP2023-12-31
499,462 GBP2022-12-31
Debtors
376,446 GBP2023-12-31
363,111 GBP2022-12-31
Cash at bank and in hand
34,069 GBP2023-12-31
30,483 GBP2022-12-31
Current Assets
1,005,424 GBP2023-12-31
893,056 GBP2022-12-31
Creditors
-682,133 GBP2023-12-31
-584,543 GBP2022-12-31
Net Current Assets/Liabilities
323,291 GBP2023-12-31
308,513 GBP2022-12-31
Total Assets Less Current Liabilities
638,657 GBP2023-12-31
619,706 GBP2022-12-31
Net Assets/Liabilities
504,535 GBP2023-12-31
433,959 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
504,435 GBP2023-12-31
433,859 GBP2022-12-31
Average Number of Employees
312023-01-01 ~ 2023-12-31
262022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
307,280 GBP2023-12-31
307,280 GBP2022-12-31
Plant and equipment
7,456 GBP2023-12-31
7,456 GBP2022-12-31
Motor vehicles
314,095 GBP2023-12-31
289,608 GBP2022-12-31
Furniture and fittings
117,509 GBP2023-12-31
117,021 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
65,147 GBP2023-12-31
60,205 GBP2022-12-31
Plant and equipment
7,033 GBP2023-12-31
6,927 GBP2022-12-31
Motor vehicles
263,952 GBP2023-12-31
247,238 GBP2022-12-31
Furniture and fittings
108,229 GBP2023-12-31
105,818 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,942 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
106 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
16,714 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,411 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
242,133 GBP2023-12-31
247,075 GBP2022-12-31
Plant and equipment
423 GBP2023-12-31
529 GBP2022-12-31
Motor vehicles
50,143 GBP2023-12-31
42,370 GBP2022-12-31
Furniture and fittings
9,280 GBP2023-12-31
11,203 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
122,190 GBP2023-12-31
115,472 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
868,530 GBP2023-12-31
836,837 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
108,803 GBP2023-12-31
105,456 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
553,164 GBP2023-12-31
525,644 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,347 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,520 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
13,387 GBP2023-12-31
10,016 GBP2022-12-31
Finished Goods
594,909 GBP2023-12-31
499,462 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
322,908 GBP2023-12-31
309,402 GBP2022-12-31
Prepayments/Accrued Income
Current
5,149 GBP2022-12-31
Other Debtors
Current
53,538 GBP2023-12-31
48,560 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
10,360 GBP2023-12-31
8,759 GBP2022-12-31
Trade Creditors/Trade Payables
Current
500,374 GBP2023-12-31
395,186 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
71,244 GBP2023-12-31
65,860 GBP2022-12-31
Corporation Tax Payable
Current
48,635 GBP2023-12-31
27,849 GBP2022-12-31
Other Taxation & Social Security Payable
Current
11,235 GBP2023-12-31
26,800 GBP2022-12-31
Amount of value-added tax that is payable
Current
33,193 GBP2023-12-31
39,493 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,977 GBP2023-12-31
733 GBP2022-12-31
Amounts owed to directors
Current
5,115 GBP2023-12-31
19,863 GBP2022-12-31
Creditors
Current
682,133 GBP2023-12-31
584,543 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
8,498 GBP2023-12-31
6,421 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
111,641 GBP2023-12-31
167,144 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
10,360 GBP2023-12-31
8,759 GBP2022-12-31
Between one and five year
8,498 GBP2023-12-31
6,421 GBP2022-12-31
Minimum gross finance lease payments owing
18,858 GBP2023-12-31
15,180 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
18,858 GBP2023-12-31
15,180 GBP2022-12-31
  • AUTO-PARTS (SOUTH WALES) LIMITED
    Info
    Registered number 00829529
    Ynysangharad Road, Pontypridd, Rhondda Cynon Taff CF37 4DA
    Private Limited Company incorporated on 1964-12-02 (60 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.