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
    Chairman born in September 1971
    Individual (11 offsprings)
    Officer
    2025-03-28 ~ now
    OF - Director → CIF 0
  • 2
    Smith, William Gareth
    Managing Director born in March 1975
    Individual (1 offspring)
    Officer
    2024-02-01 ~ now
    OF - Director → CIF 0
  • 3
    730, Box 730, Skelleftea, Sweden
    Corporate (25 offsprings)
    Person with significant control
    2025-03-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Miles, John William
    Sales Manager born in September 1953
    Individual (1 offspring)
    Officer
    1994-12-19 ~ 2006-10-08
    OF - Director → CIF 0
    Miles, John William
    Sales Manager
    Individual (1 offspring)
    Officer
    1994-12-19 ~ 2006-10-08
    OF - Secretary → CIF 0
  • 2
    Booth, Kevin
    Sales Engineer born in September 1968
    Individual (2 offsprings)
    Officer
    1994-12-19 ~ 2025-03-28
    OF - Director → CIF 0
    Mr Kevin Booth
    Born in September 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-02
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Booth, Martina
    Individual
    Officer
    2018-06-22 ~ 2025-03-28
    OF - Secretary → CIF 0
  • 4
    Jordan, Peter Kenneth
    Accountant
    Individual (6 offsprings)
    Officer
    2006-10-08 ~ 2018-06-01
    OF - Secretary → CIF 0
  • 5
    Alexander House, Cross Street, Sturton-le-steeple, Retford, England
    Active Corporate (3 parents)
    Equity (Company account)
    0 GBP2024-02-28
    Person with significant control
    2021-03-02 ~ 2025-03-28
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
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
215,590 GBP2023-12-31
200,523 GBP2022-12-31
Debtors
1,189,395 GBP2023-12-31
937,016 GBP2022-12-31
Cash at bank and in hand
616,132 GBP2023-12-31
933,163 GBP2022-12-31
Current Assets
2,564,019 GBP2023-12-31
2,557,688 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,305,016 GBP2023-12-31
-1,045,475 GBP2022-12-31
Net Current Assets/Liabilities
1,259,003 GBP2023-12-31
1,512,213 GBP2022-12-31
Total Assets Less Current Liabilities
1,474,593 GBP2023-12-31
1,712,736 GBP2022-12-31
Net Assets/Liabilities
1,473,593 GBP2023-12-31
1,708,736 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,472,593 GBP2023-12-31
1,707,736 GBP2022-12-31
Equity
1,473,593 GBP2023-12-31
1,708,736 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
67,446 GBP2023-12-31
67,446 GBP2022-12-31
Plant and equipment
38,222 GBP2023-12-31
38,222 GBP2022-12-31
Furniture and fittings
177,690 GBP2023-12-31
174,283 GBP2022-12-31
Motor vehicles
227,391 GBP2023-12-31
208,941 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
510,749 GBP2023-12-31
488,892 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-45,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-45,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
17,537 GBP2023-12-31
16,188 GBP2022-12-31
Plant and equipment
38,222 GBP2023-12-31
38,222 GBP2022-12-31
Furniture and fittings
157,186 GBP2023-12-31
148,410 GBP2022-12-31
Motor vehicles
82,214 GBP2023-12-31
85,549 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295,159 GBP2023-12-31
288,369 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,349 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
8,776 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
27,488 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,613 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-30,823 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,823 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
49,909 GBP2023-12-31
51,258 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
20,504 GBP2023-12-31
25,873 GBP2022-12-31
Motor vehicles
145,177 GBP2023-12-31
123,392 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,184,714 GBP2023-12-31
932,494 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,681 GBP2023-12-31
4,522 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,189,395 GBP2023-12-31
937,016 GBP2022-12-31
Trade Creditors/Trade Payables
Current
798,999 GBP2023-12-31
576,229 GBP2022-12-31
Corporation Tax Payable
Current
256,392 GBP2023-12-31
321,139 GBP2022-12-31
Other Taxation & Social Security Payable
Current
168,035 GBP2023-12-31
93,354 GBP2022-12-31
Other Creditors
Current
81,590 GBP2023-12-31
54,753 GBP2022-12-31
Creditors
Current
1,305,016 GBP2023-12-31
1,045,475 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
80,000 GBP2023-12-31
80,000 GBP2022-12-31
  • HEAVY DUTY PARTS LIMITED
    Info
    Registered number 03002981
    Aurillac Way, Hallcroft Industrial Estate, Retford, Nottinghamshire DN22 7PX
    Private Limited Company incorporated on 1994-12-19 (30 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-19
    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.