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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
    Ramsbottom, Diane Marie
    Individual (1 offspring)
    Officer
    icon of calendar 1998-07-23 ~ now
    OF - Secretary → CIF 0
  • 2
    Burrows, Stephen William
    Born in June 1970
    Individual (8 offsprings)
    Officer
    icon of calendar 1998-07-23 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressUnit 8, United Business Park, Lowfields Road, Leeds, England
    Active Corporate (1 parent, 2 offsprings)
    Person with significant control
    icon of calendar 2025-05-28 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 4
    icon of address33, George Street, Wakefield, West Yorkshire, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    3,118,925 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Mr Stephen William Burrows
    Born in June 1970
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-05-28
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1998-07-23 ~ 1998-07-23
    PE - Nominee Director → CIF 0
  • 3
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 50 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1998-07-23 ~ 1998-07-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

IMPEX PARTS LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
7,903 GBP2024-12-31
8,544 GBP2023-12-31
Property, Plant & Equipment
111,017 GBP2024-12-31
130,801 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Investment Property
1,641,300 GBP2024-12-31
Fixed Assets
1,760,320 GBP2024-12-31
139,445 GBP2023-12-31
Total Inventories
1,044,402 GBP2024-12-31
1,012,047 GBP2023-12-31
Debtors
2,369,132 GBP2024-12-31
3,196,357 GBP2023-12-31
Cash at bank and in hand
19,973,039 GBP2024-12-31
19,512,981 GBP2023-12-31
Current Assets
23,386,573 GBP2024-12-31
23,721,385 GBP2023-12-31
Creditors
Current
5,405,016 GBP2024-12-31
5,798,107 GBP2023-12-31
Net Current Assets/Liabilities
17,981,557 GBP2024-12-31
17,923,278 GBP2023-12-31
Total Assets Less Current Liabilities
19,741,877 GBP2024-12-31
18,062,723 GBP2023-12-31
Net Assets/Liabilities
19,728,235 GBP2024-12-31
18,041,945 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
19,727,235 GBP2024-12-31
18,040,945 GBP2023-12-31
Equity
19,728,235 GBP2024-12-31
18,041,945 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
12,818 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,915 GBP2024-12-31
4,274 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
641 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
7,903 GBP2024-12-31
8,544 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
700,858 GBP2024-12-31
690,785 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
589,841 GBP2024-12-31
559,984 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,397 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
111,017 GBP2024-12-31
130,801 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-12-31
Investments in Group Undertakings
100 GBP2024-12-31
100 GBP2023-12-31
Investment Property - Fair Value Model
1,641,300 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
462,630 GBP2024-12-31
849,666 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,906,502 GBP2024-12-31
2,346,691 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,369,132 GBP2024-12-31
3,196,357 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,980 GBP2024-12-31
2,235 GBP2023-12-31
Trade Creditors/Trade Payables
Current
717,473 GBP2024-12-31
349,949 GBP2023-12-31
Other Taxation & Social Security Payable
Current
188,845 GBP2024-12-31
117,876 GBP2023-12-31
Other Creditors
Current
4,496,718 GBP2024-12-31
5,328,047 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,841 GBP2024-12-31
11,299 GBP2023-12-31
Between one and five year
4,374 GBP2024-12-31
14,579 GBP2023-12-31
All periods
14,215 GBP2024-12-31
25,878 GBP2023-12-31
Bank Overdrafts
Secured
1,980 GBP2024-12-31
2,235 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
17,129 GBP2024-12-31
24,265 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,642 GBP2024-12-31
10,778 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Related profiles found in government register
  • IMPEX PARTS LIMITED
    Info
    Registered number 03603277
    icon of addressUnit 8 United Business Park, Lowfields Road, Leeds, Yorkshire LS12 6UB
    PRIVATE LIMITED COMPANY incorporated on 1998-07-23 (27 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-22
    CIF 0
  • IMPEX PARTS LIMITED
    S
    Registered number 03603277
    icon of address8, United Business Park, Lowfields Road, Leeds, West Yorkshire, England, LS12 6UB
    Limited Company in England & Wales Registry, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit 8 United Business Park, Lowfields Road, Leeds
    Active Corporate (2 parents)
    Equity (Company account)
    -1,567,466 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.