DIRECT PARTS LIMITED

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 4

1
Kendrick, Roy
Born in November 1955
Individual (5 offsprings)
Officer
1995-01-16 ~ now
OF - Director → CIF 0
Mr Roy Kendrick
Born in November 1955
Individual (5 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Right to appoint or remove directors → CIF 0
2
Patten, Philip
Individual (4 offsprings)
Officer
1993-07-16 ~ now
OF - Secretary → CIF 0
3
Tatton, Malcolm
Born in April 1953
Individual (6 offsprings)
Officer
1994-04-01 ~ now
OF - Director → CIF 0
Mr Malcolm Tatton
Born in April 1953
Individual (6 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Right to appoint or remove directors → CIF 0
4
Fowler, Anthony Roy
Born in March 1961
Individual (3 offsprings)
Officer
1993-07-16 ~ now
OF - Director → CIF 0
Mr Anthony Roy Fowler
Born in March 1961
Individual (3 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Right to appoint or remove directors → CIF 0

Ceased 1

Kearns, Darrel
Engineer born in July 1938
Individual
Officer
1993-07-16 ~ 1994-12-17
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

71129 - Other Engineering Activities

Brief company account

Property, Plant & Equipment

45,051 GBP2024-07-31

50,661 GBP2023-07-31

Total Inventories

448,296 GBP2024-07-31

452,740 GBP2023-07-31

Debtors

253,829 GBP2024-07-31

261,283 GBP2023-07-31

Cash at bank and in hand

67,579 GBP2024-07-31

30,331 GBP2023-07-31

Current Assets

769,704 GBP2024-07-31

744,354 GBP2023-07-31

Net Current Assets/Liabilities

396,173 GBP2024-07-31

372,900 GBP2023-07-31

Total Assets Less Current Liabilities

441,224 GBP2024-07-31

423,561 GBP2023-07-31

Net Assets/Liabilities

409,961 GBP2024-07-31

376,704 GBP2023-07-31

Equity

Called up share capital

20,100 GBP2024-07-31

20,100 GBP2023-07-31

Retained earnings (accumulated losses)

389,861 GBP2024-07-31

356,604 GBP2023-07-31

Equity

409,961 GBP2024-07-31

376,704 GBP2023-07-31

Average Number of Employees

192023-08-01 ~ 2024-07-31

172022-08-01 ~ 2023-07-31

Property, Plant & Equipment - Gross Cost

Plant and equipment

260,014 GBP2024-07-31

316,620 GBP2023-07-31

Vehicles

56,064 GBP2024-07-31

61,064 GBP2023-07-31

Property, Plant & Equipment - Gross Cost

316,078 GBP2024-07-31

377,684 GBP2023-07-31

Property, Plant & Equipment - Other Disposals

Plant and equipment

-67,839 GBP2023-08-01 ~ 2024-07-31

Vehicles

-21,000 GBP2023-08-01 ~ 2024-07-31

Property, Plant & Equipment - Other Disposals

-88,839 GBP2023-08-01 ~ 2024-07-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

250,319 GBP2024-07-31

312,154 GBP2023-07-31

Vehicles

20,708 GBP2024-07-31

14,869 GBP2023-07-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

271,027 GBP2024-07-31

327,023 GBP2023-07-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

6,004 GBP2023-08-01 ~ 2024-07-31

Vehicles

8,839 GBP2023-08-01 ~ 2024-07-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

14,843 GBP2023-08-01 ~ 2024-07-31

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

Plant and equipment

-67,839 GBP2023-08-01 ~ 2024-07-31

Vehicles

-3,000 GBP2023-08-01 ~ 2024-07-31

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

-70,839 GBP2023-08-01 ~ 2024-07-31

Property, Plant & Equipment

Plant and equipment

9,695 GBP2024-07-31

4,466 GBP2023-07-31

Vehicles

35,356 GBP2024-07-31

46,195 GBP2023-07-31

Trade Debtors/Trade Receivables

250,835 GBP2024-07-31

257,412 GBP2023-07-31

Other Debtors

2,994 GBP2024-07-31

3,871 GBP2023-07-31

Bank Overdrafts

Amounts falling due within one year

10,225 GBP2024-07-31

9,928 GBP2023-07-31

Trade Creditors/Trade Payables

Amounts falling due within one year

127,935 GBP2024-07-31

113,097 GBP2023-07-31

Taxation/Social Security Payable

Amounts falling due within one year

59,016 GBP2024-07-31

35,118 GBP2023-07-31

Other Creditors

Amounts falling due within one year

176,355 GBP2024-07-31

213,311 GBP2023-07-31

Bank Borrowings

Amounts falling due after one year

13,323 GBP2024-07-31

23,532 GBP2023-07-31

Finance Lease Liabilities - Total Present Value

Amounts falling due after one year

9,380 GBP2024-07-31

13,699 GBP2023-07-31

DIRECT PARTS LIMITED
Info
Registered number 02836826
12 Tunstall Road Biddulph, Stoke On Trent, Staffordshire ST8 6HH
PRIVATE LIMITED COMPANY incorporated on 1993-07-16 (32 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-13
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.