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
  • Taylor, Alistair
    Director born in July 1954
    Individual (1 offspring)
    Officer
    1998-04-23 ~ now
    OF - Director → CIF 0
    Mr Alistair Taylor
    Born in July 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
parent relation
Company in focus

J.C. PARTS LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
31,287 GBP2023-12-31
20,166 GBP2022-12-31
Fixed Assets - Investments
229,681 GBP2023-12-31
183,003 GBP2022-12-31
Fixed Assets
260,968 GBP2023-12-31
203,169 GBP2022-12-31
Total Inventories
460,354 GBP2023-12-31
23,000 GBP2022-12-31
Debtors
54,144 GBP2023-12-31
118,530 GBP2022-12-31
Cash at bank and in hand
114,853 GBP2023-12-31
49,806 GBP2022-12-31
Current Assets
629,351 GBP2023-12-31
191,336 GBP2022-12-31
Net Current Assets/Liabilities
209,225 GBP2023-12-31
176,921 GBP2022-12-31
Total Assets Less Current Liabilities
470,193 GBP2023-12-31
380,090 GBP2022-12-31
Net Assets/Liabilities
470,193 GBP2023-12-31
380,090 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
470,191 GBP2023-12-31
380,088 GBP2022-12-31
Average number of employees in administration and support functions
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,289 GBP2023-12-31
16,289 GBP2022-12-31
Motor vehicles
36,750 GBP2023-12-31
24,495 GBP2022-12-31
Furniture and fittings
11,265 GBP2023-12-31
11,265 GBP2022-12-31
Computers
13,500 GBP2023-12-31
13,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
77,804 GBP2023-12-31
65,549 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,495 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-14,495 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,789 GBP2023-12-31
15,664 GBP2022-12-31
Motor vehicles
9,523 GBP2023-12-31
9,404 GBP2022-12-31
Furniture and fittings
9,881 GBP2023-12-31
9,535 GBP2022-12-31
Computers
11,324 GBP2023-12-31
10,780 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,517 GBP2023-12-31
45,383 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
346 GBP2023-01-01 ~ 2023-12-31
Computers
544 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,015 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
119 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
119 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
500 GBP2023-12-31
625 GBP2022-12-31
Motor vehicles
27,227 GBP2023-12-31
15,091 GBP2022-12-31
Furniture and fittings
1,384 GBP2023-12-31
1,730 GBP2022-12-31
Computers
2,176 GBP2023-12-31
2,720 GBP2022-12-31
Other types of inventories not specified separately
460,354 GBP2023-12-31
23,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
50,197 GBP2023-12-31
81,936 GBP2022-12-31
Prepayments/Accrued Income
Current
1 GBP2023-12-31
1 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,946 GBP2023-12-31
2,507 GBP2022-12-31
Amounts owed by directors
Current
34,086 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,307 GBP2023-12-31
3,961 GBP2022-12-31
Corporation Tax Payable
Current
7,223 GBP2023-12-31
Amount of value-added tax that is payable
Current
3,885 GBP2023-12-31
6,788 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,150 GBP2023-12-31
1,150 GBP2022-12-31
Amounts owed to directors
Current
403,045 GBP2023-12-31
  • J.C. PARTS LIMITED
    Info
    Registered number 03551684
    61 Bursledon Road, Hedge End, Southampton SO30 0BP
    Private Limited Company incorporated on 1998-04-23 (27 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-18
    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.