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 2
  • 1
    Kaye, Sheldon Barry
    Director born in February 1970
    Individual (3 offsprings)
    Officer
    2014-06-19 ~ dissolved
    OF - director → CIF 0
    Mr Sheldon Barry Kaye
    Born in February 1970
    Individual (3 offsprings)
    Person with significant control
    2017-06-17 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 2
    Harris, Richard
    Director born in July 1970
    Individual (4 offsprings)
    Officer
    2014-06-19 ~ dissolved
    OF - director → CIF 0
    Mr Richard Harris
    Born in July 1970
    Individual (4 offsprings)
    Person with significant control
    2017-06-17 ~ dissolved
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Shonn, Mark Benjamin
    Director born in June 1997
    Individual (7 offsprings)
    Officer
    2022-03-10 ~ 2023-09-26
    OF - director → CIF 0
  • 2
    Heiman, Osker
    Company Formation 1st Director born in May 1977
    Individual (17 offsprings)
    Officer
    2014-06-17 ~ 2014-06-17
    OF - director → CIF 0
parent relation
Company in focus

IT PARTS AND SPARES LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Average Number of Employees
172021-12-01 ~ 2022-11-30
162020-12-01 ~ 2021-11-30
Intangible Assets
24,700 GBP2022-11-30
27,787 GBP2021-11-30
Property, Plant & Equipment
18,344 GBP2022-11-30
18,789 GBP2021-11-30
Fixed Assets
43,044 GBP2022-11-30
46,576 GBP2021-11-30
Total Inventories
390,026 GBP2022-11-30
290,009 GBP2021-11-30
Debtors
797,089 GBP2022-11-30
617,837 GBP2021-11-30
Cash at bank and in hand
28,310 GBP2022-11-30
143,874 GBP2021-11-30
Current Assets
1,215,425 GBP2022-11-30
1,051,720 GBP2021-11-30
Creditors
Amounts falling due within one year
1,133,968 GBP2022-11-30
972,361 GBP2021-11-30
Net Current Assets/Liabilities
81,457 GBP2022-11-30
79,359 GBP2021-11-30
Total Assets Less Current Liabilities
124,501 GBP2022-11-30
125,935 GBP2021-11-30
Net Assets/Liabilities
117,862 GBP2022-11-30
118,735 GBP2021-11-30
Equity
Called up share capital
11 GBP2022-11-30
11 GBP2021-11-30
Share premium
12,089 GBP2022-11-30
12,089 GBP2021-11-30
Retained earnings (accumulated losses)
105,762 GBP2022-11-30
106,635 GBP2021-11-30
Equity
117,862 GBP2022-11-30
118,735 GBP2021-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252021-12-01 ~ 2022-11-30
Furniture and fittings
0.252021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
30,875 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
6,175 GBP2022-11-30
3,088 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
3,087 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,565 GBP2022-11-30
11,565 GBP2021-11-30
Plant and equipment
3,250 GBP2022-11-30
3,250 GBP2021-11-30
Furniture and fittings
5,340 GBP2022-11-30
5,340 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
65,233 GBP2022-11-30
57,885 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,461 GBP2022-11-30
2,882 GBP2021-11-30
Plant and equipment
1,525 GBP2022-11-30
795 GBP2021-11-30
Furniture and fittings
5,340 GBP2022-11-30
4,900 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,889 GBP2022-11-30
39,096 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
579 GBP2021-12-01 ~ 2022-11-30
Plant and equipment
730 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
440 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,793 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Land and buildings
8,104 GBP2022-11-30
8,683 GBP2021-11-30
Plant and equipment
1,725 GBP2022-11-30
2,455 GBP2021-11-30
Furniture and fittings
440 GBP2021-11-30
Trade Debtors/Trade Receivables
790,537 GBP2022-11-30
614,102 GBP2021-11-30
Other Debtors
6,552 GBP2022-11-30
3,735 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
53,983 GBP2022-11-30
36,520 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
407,183 GBP2022-11-30
366,035 GBP2021-11-30
Corporation Tax Payable
Amounts falling due within one year
2,226 GBP2022-11-30
260 GBP2021-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
60,384 GBP2022-11-30
48,827 GBP2021-11-30
Other Creditors
Amounts falling due within one year
80,072 GBP2022-11-30
72,197 GBP2021-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
42,625 GBP2022-11-30
42,625 GBP2021-11-30
Between one and five year
7,756 GBP2022-11-30
15,512 GBP2021-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,381 GBP2022-11-30
58,137 GBP2021-11-30
  • IT PARTS AND SPARES LIMITED
    Info
    Registered number 09089093
    Leonard Curtis House Elms Square, Bury New Road, Whitefield, Greater Manchester M45 7TA
    Private Limited Company incorporated on 2014-06-17 and dissolved on 2025-04-16 (10 years 9 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2022-09-06
    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.