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
3
- 1
Mickelson, David
Born in September 1971Individual (14 offsprings)Officer
2025-03-28 ~ nowOF - Director → CIF 0 - 2
Smith, William Gareth
Born in March 1975Individual (1 offspring)Officer 2024-02-01 ~ nowOF - Director → CIF 0 - 3
730, Box 730, Skelleftea, SwedenCorporate (29 offsprings)Person with significant control 2025-03-28 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Booth, Martina
IndividualOfficer 2018-06-22 ~ 2025-03-28OF - Secretary → CIF 0 - 2
Booth, Kevin
Sales Engineer born in September 1968Individual (2 offsprings)Officer 1994-12-19 ~ 2025-03-28OF - Director → CIF 0Mr Kevin Booth
Born in September 1968Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2021-03-02PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Miles, John William
Sales Manager born in September 1953Individual (1 offspring)Officer 1994-12-19 ~ 2006-10-08OF - Director → CIF 0Miles, John William
Sales ManagerIndividual (1 offspring)Officer 1994-12-19 ~ 2006-10-08OF - Secretary → CIF 0 - 4
Jordan, Peter Kenneth
AccountantIndividual (5 offsprings)Officer 2006-10-08 ~ 2018-06-01OF - Secretary → CIF 0 - 5Alexander House, Cross Street, Sturton-le-steeple, Retford, EnglandActive Corporate (3 parents)Equity (Company account)0 GBP2024-02-28Person with significant control2021-03-02 ~ 2025-03-28PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
HEAVY DUTY PARTS LIMITED
Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
180,457 GBP2024-12-31
215,590 GBP2023-12-31
Debtors
1,320,261 GBP2024-12-31
1,189,395 GBP2023-12-31
Cash at bank and in hand
534,639 GBP2024-12-31
616,132 GBP2023-12-31
Current Assets
2,816,188 GBP2024-12-31
2,564,019 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,856,210 GBP2024-12-31
-1,511,381 GBP2023-12-31
Net Current Assets/Liabilities
959,978 GBP2024-12-31
1,052,638 GBP2023-12-31
Total Assets Less Current Liabilities
1,140,435 GBP2024-12-31
1,268,228 GBP2023-12-31
Net Assets/Liabilities
1,140,435 GBP2024-12-31
1,267,228 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,139,435 GBP2024-12-31
1,266,228 GBP2023-12-31
Equity
1,140,435 GBP2024-12-31
1,267,228 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
67,446 GBP2024-12-31
67,446 GBP2023-12-31
Plant and equipment
38,222 GBP2024-12-31
38,222 GBP2023-12-31
Furniture and fittings
139,955 GBP2024-12-31
177,690 GBP2023-12-31
Motor vehicles
184,708 GBP2024-12-31
227,391 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
430,331 GBP2024-12-31
510,749 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-38,734 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-66,873 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-105,607 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
18,886 GBP2024-12-31
17,537 GBP2023-12-31
Plant and equipment
38,222 GBP2024-12-31
38,222 GBP2023-12-31
Furniture and fittings
124,078 GBP2024-12-31
157,186 GBP2023-12-31
Motor vehicles
68,688 GBP2024-12-31
82,214 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,874 GBP2024-12-31
295,159 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,375 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
35,586 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,310 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-38,483 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-49,112 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-87,595 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
48,560 GBP2024-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
15,877 GBP2024-12-31
20,504 GBP2023-12-31
Motor vehicles
116,020 GBP2024-12-31
145,177 GBP2023-12-31
Owned/Freehold, Land and buildings
49,909 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,318,024 GBP2024-12-31
1,184,714 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,237 GBP2024-12-31
4,681 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,319,261 GBP2024-12-31
1,189,395 GBP2023-12-31
Trade Creditors/Trade Payables
Current
782,594 GBP2024-12-31
798,999 GBP2023-12-31
Corporation Tax Payable
Current
837,085 GBP2024-12-31
462,757 GBP2023-12-31
Other Taxation & Social Security Payable
Current
165,653 GBP2024-12-31
168,035 GBP2023-12-31
Other Creditors
Current
70,878 GBP2024-12-31
81,590 GBP2023-12-31
Creditors
Current
1,856,210 GBP2024-12-31
1,511,381 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
490 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
510 shares2024-12-31
0 shares2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
80,000 GBP2024-12-31
80,000 GBP2023-12-31
- Registered number 03002981
HEAVY DUTY PARTS LIMITED
InfoAurillac Way, Hallcroft Industrial Estate, Retford, Nottinghamshire DN22 7PXPRIVATE LIMITED COMPANY incorporated on 1994-12-19 (31 years). The company status is Active.The last date of confirmation statement was made at 2024-12-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.