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
    Daley, Lee Michael
    Salesman born in July 1969
    Individual (4 offsprings)
    Officer
    2012-09-01 ~ dissolved
    OF - Director → CIF 0
    Mr Lee Michael Daley
    Born in July 1969
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Roome, David John
    Salesman born in November 1960
    Individual (2 offsprings)
    Officer
    2011-04-06 ~ dissolved
    OF - Director → CIF 0
    Mr David John Roome
    Born in November 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Roome, Julie
    Individual (1 offspring)
    Officer
    2008-09-23 ~ dissolved
    OF - Secretary → CIF 0
Ceased 1
  • Jenkinson, Cyril Arthur
    Manager born in January 1947
    Individual
    Officer
    2008-09-23 ~ 2011-04-16
    OF - Director → CIF 0
parent relation
Company in focus

PARTS ARE US LTD

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
26,036 GBP2015-12-31
Total Inventories
13,500 GBP2015-12-31
Debtors
7,829 GBP2017-02-28
10,073 GBP2015-12-31
Cash at bank and in hand
5,081 GBP2017-02-28
5,561 GBP2015-12-31
Current Assets
12,910 GBP2017-02-28
29,134 GBP2015-12-31
Creditors
Current
11,594 GBP2017-02-28
28,470 GBP2015-12-31
Net Current Assets/Liabilities
1,316 GBP2017-02-28
664 GBP2015-12-31
Total Assets Less Current Liabilities
1,316 GBP2017-02-28
26,700 GBP2015-12-31
Creditors
Non-current
-7,524 GBP2015-12-31
Net Assets/Liabilities
1,316 GBP2017-02-28
13,969 GBP2015-12-31
Equity
Called up share capital
1,000 GBP2017-02-28
1,000 GBP2015-12-31
Retained earnings (accumulated losses)
316 GBP2017-02-28
12,969 GBP2015-12-31
Equity
1,316 GBP2017-02-28
13,969 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2017-02-28
22015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,253 GBP2015-12-31
Motor vehicles
45,891 GBP2015-12-31
Computers
3,427 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
54,571 GBP2015-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,253 GBP2016-01-01 ~ 2017-02-28
Motor vehicles
-45,891 GBP2016-01-01 ~ 2017-02-28
Computers
-3,427 GBP2016-01-01 ~ 2017-02-28
Property, Plant & Equipment - Disposals
-54,571 GBP2016-01-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,167 GBP2015-12-31
Motor vehicles
21,691 GBP2015-12-31
Computers
2,677 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,535 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
639 GBP2016-01-01 ~ 2017-02-28
Motor vehicles
6,212 GBP2016-01-01 ~ 2017-02-28
Computers
279 GBP2016-01-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,130 GBP2016-01-01 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,806 GBP2016-01-01 ~ 2017-02-28
Motor vehicles
-27,903 GBP2016-01-01 ~ 2017-02-28
Computers
-2,956 GBP2016-01-01 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,665 GBP2016-01-01 ~ 2017-02-28
Property, Plant & Equipment
Furniture and fittings
1,086 GBP2015-12-31
Motor vehicles
24,200 GBP2015-12-31
Computers
750 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
45,891 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
21,691 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
6,212 GBP2016-01-01 ~ 2017-02-28
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
24,200 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,857 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
7,829 GBP2017-02-28
2,216 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
7,829 GBP2017-02-28
10,073 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Current
9,029 GBP2015-12-31
Trade Creditors/Trade Payables
Current
13,873 GBP2015-12-31
Other Taxation & Social Security Payable
Current
7,394 GBP2017-02-28
2,272 GBP2015-12-31
Other Creditors
Current
4,200 GBP2017-02-28
3,296 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Non-current
7,524 GBP2015-12-31
  • PARTS ARE US LTD
    Info
    Registered number 06704435
    15 Newland, Lincoln LN1 1XG
    Private Limited Company incorporated on 2008-09-23 and dissolved on 2018-01-30 (9 years 4 months). The company status is Dissolved.
    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.