CALIBRE AUTOPARTS LIMITED
Period: 2014-06-24 ~ now
Company number: 09100936
Registered name CALIBRE AUTOPARTS LIMITED - now
Standard Industrial Classification 45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
47190 - Other Retail Sale In Non-specialised Stores
29201 - Manufacture Of Bodies (coachwork) For Motor Vehicles (except Caravans)
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
Brief company account Intangible Assets 2 GBP 2025-06-30
2 GBP 2024-06-30
Property, Plant & Equipment 32,255 GBP 2025-06-30
39,968 GBP 2024-06-30
Fixed Assets 32,257 GBP 2025-06-30
39,970 GBP 2024-06-30
Total Inventories 50,320 GBP 2025-06-30
106,168 GBP 2024-06-30
Debtors 443,459 GBP 2025-06-30
385,276 GBP 2024-06-30
Cash at bank and in hand 295 GBP 2025-06-30
727 GBP 2024-06-30
Current Assets 494,074 GBP 2025-06-30
492,319 GBP 2024-06-30
Net Current Assets/Liabilities 348,795 GBP 2025-06-30
332,576 GBP 2024-06-30
Total Assets Less Current Liabilities 381,052 GBP 2025-06-30
372,546 GBP 2024-06-30
Creditors Non-current
-33,087 GBP 2025-06-30
-36,570 GBP 2024-06-30
Net Assets/Liabilities 347,000 GBP 2025-06-30
325,984 GBP 2024-06-30
Equity Called up share capital
100 GBP 2025-06-30
100 GBP 2024-06-30
Revaluation reserve
1,271 GBP 2025-06-30
1,271 GBP 2024-06-30
Retained earnings (accumulated losses)
345,629 GBP 2025-06-30
324,613 GBP 2024-06-30
Equity 347,000 GBP 2025-06-30
325,984 GBP 2024-06-30
Average Number of Employees 4 2024-07-01 ~ 2025-06-30
2 2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost Net goodwill
2 GBP 2024-06-30
Intangible Assets Net goodwill
2 GBP 2025-06-30
2 GBP 2024-06-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
16,366 GBP 2024-06-30
Motor vehicles
46,730 GBP 2024-06-30
Property, Plant & Equipment - Gross Cost 63,096 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
11,591 GBP 2025-06-30
10,748 GBP 2024-06-30
Motor vehicles
19,250 GBP 2025-06-30
12,380 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 30,841 GBP 2025-06-30
23,128 GBP 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
843 GBP 2024-07-01 ~ 2025-06-30
Motor vehicles
6,870 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,713 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment Furniture and fittings
4,775 GBP 2025-06-30
5,618 GBP 2024-06-30
Motor vehicles
27,480 GBP 2025-06-30
34,350 GBP 2024-06-30
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
3,613 GBP 2024-06-30
Amounts Owed by Group Undertakings Current
441,045 GBP 2025-06-30
378,115 GBP 2024-06-30
Other Debtors Current, Amounts falling due within one year
2,414 GBP 2025-06-30
3,548 GBP 2024-06-30
Debtors Current, Amounts falling due within one year
443,459 GBP 2025-06-30
385,276 GBP 2024-06-30
Finance Lease Liabilities - Total Present Value Current
3,483 GBP 2025-06-30
3,168 GBP 2024-06-30
Trade Creditors/Trade Payables Current
26,848 GBP 2025-06-30
6,653 GBP 2024-06-30
Other Taxation & Social Security Payable Current
7,756 GBP 2025-06-30
4,235 GBP 2024-06-30
Other Creditors Current
107,192 GBP 2025-06-30
145,687 GBP 2024-06-30
Finance Lease Liabilities - Total Present Value Non-current
33,087 GBP 2025-06-30
36,570 GBP 2024-06-30
CALIBRE AUTOPARTS LIMITED Info Registered number 09100936 Scraptoft House 11 Scraptoft Hall, Off James Way, Scraptoft, Leicester LE7 9TW
PRIVATE LIMITED COMPANY incorporated on 2014-06-24 (11 years 11 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-05-26
CIF 0