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
Calder, Gavin Edward
Company Director born in January 1985Individual (4 offsprings)Officer
2020-09-28 ~ nowOF - Director → CIF 0 - 2
Clark, David
Director born in June 1964Individual (1 offspring)Officer 2014-07-18 ~ nowOF - Director → CIF 0 - 3
Levy, Guy George
Company Director born in March 1975Individual (4 offsprings)Officer 2016-07-01 ~ nowOF - Director → CIF 0Levy, Guy George
Individual (4 offsprings)Officer 2016-07-27 ~ nowOF - Secretary → CIF 0Mr Guy George Levy
Born in March 1975Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - 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
Ceased
2
- 1
Gebbie, David Alexander George
Solicitor born in December 1963Individual (10 offsprings)Officer 2014-06-06 ~ 2016-07-01OF - Director → CIF 0 - 2
Eisenberg, Joseph
Director born in June 1939Individual (5 offsprings)Officer 2014-07-18 ~ 2015-03-05OF - Director → CIF 0
Company in focus
PARTS PAK LTD
Standard Industrial Classification
46690 - Wholesale Of Other Machinery And Equipment
Brief company account
Intangible Assets
31,271 GBP2023-12-31
2,443 GBP2022-12-31
Property, Plant & Equipment
6,535 GBP2023-12-31
7,999 GBP2022-12-31
Fixed Assets - Investments
515,401 GBP2023-12-31
527,399 GBP2022-12-31
Fixed Assets
553,207 GBP2023-12-31
537,841 GBP2022-12-31
Total Inventories
278,853 GBP2023-12-31
268,602 GBP2022-12-31
Debtors
1,129,778 GBP2023-12-31
1,234,454 GBP2022-12-31
Cash at bank and in hand
221,006 GBP2023-12-31
301,807 GBP2022-12-31
Current Assets
1,629,637 GBP2023-12-31
1,804,863 GBP2022-12-31
Net Current Assets/Liabilities
860,834 GBP2023-12-31
1,073,547 GBP2022-12-31
Total Assets Less Current Liabilities
1,414,041 GBP2023-12-31
1,611,388 GBP2022-12-31
Net Assets/Liabilities
186,330 GBP2023-12-31
-375,662 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
186,230 GBP2023-12-31
-375,762 GBP2022-12-31
Equity
186,330 GBP2023-12-31
-375,662 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
51,815 GBP2023-12-31
21,377 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,544 GBP2023-12-31
18,934 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,610 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
31,271 GBP2023-12-31
2,443 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,390 GBP2023-12-31
50,334 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,855 GBP2023-12-31
42,335 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,520 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
6,535 GBP2023-12-31
7,999 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
515,401 GBP2023-12-31
527,399 GBP2022-12-31
Investments in Group Undertakings
515,401 GBP2023-12-31
527,399 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
547,307 GBP2023-12-31
466,502 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
452,455 GBP2023-12-31
526,750 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
130,016 GBP2023-12-31
241,202 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,129,778 GBP2023-12-31
1,234,454 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,149 GBP2023-12-31
9,898 GBP2022-12-31
Trade Creditors/Trade Payables
Current
401,611 GBP2023-12-31
453,858 GBP2022-12-31
Amounts owed to group undertakings
Current
85,188 GBP2023-12-31
94,549 GBP2022-12-31
Other Taxation & Social Security Payable
Current
24,803 GBP2023-12-31
13,097 GBP2022-12-31
Other Creditors
Current
247,052 GBP2023-12-31
159,914 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,465 GBP2023-12-31
24,614 GBP2022-12-31
Amounts owed to group undertakings
Non-current
1,213,246 GBP2023-12-31
1,962,436 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
101,802 GBP2023-12-31
83,833 GBP2022-12-31
Between one and five year
285,284 GBP2023-12-31
260,092 GBP2022-12-31
More than five year
26,546 GBP2023-12-31
79,637 GBP2022-12-31
All periods
413,632 GBP2023-12-31
423,562 GBP2022-12-31
- Registered number 09074318
PARTS PAK LTD
Info
Unit 2b Snetterton Park, Snetterton, Norwich, Norfolk NR16 2JUPrivate Limited Company incorporated on 2014-06-06 (11 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-06-06CIF 0
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.