Company information:
A D M Truckparts Limited (No: 04741880)
Address: CENTRAL HOUSE, GREAT ACRE, WIGAN, WN1 3NR, ENGLAND
Status: Active
Incorporated: 23-Apr-2003
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 06-Jul-2024
Industry Class: 45320 - Retail trade of motor vehicle parts and accessories
Current Director: MICHAEL ELLABY ( DOB: Mar-1959 From: Jun-2004 )
Current Director: GEORGE WILSON ( DOB: May-1981 From: Mar-2022 )
Resigned Director: DARRIN LAWSON ( DOB: Dec-1964 From: Apr-2003 To: Jun-2004 )
Resigned Director: ANDREW MORRIS ( From: Apr-2003 To: Jul-2003 )
Resigned Secretary: RACHEL CLAIRE DRAGE ( From: Jun-2004 To: Mar-2006 )
Resigned Secretary: MICHAEL ELLABY ( DOB: Mar-1959 From: Apr-2003 To: Jun-2004 )
Resigned Secretary: JOHN STEPHEN PATE ( From: Mar-2006 To: Apr-2009 )
Persons of Significant Control:
Mr Micheal Ellaby, 26 Market Street, Adlington, Chorley, PR7 4HF, England: Has significant influence or control (Notified: 2017-01-01)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 34,197 | 27,358 | 21,886 | 17,509 | 13,927 | 11,142 | 34197.0,27358.0,21886,17509,13927.0,11142.0 |
Current assets | 216,354 | 216,402 | 192,311 | 17,788 | 30,305 | 64,668 | 216354.0,216402.0,192311,17788,30305.0,64668.0 |
Current assets / Total inventories | 72,300 | 75,500 | 35,500 | 20,000 | 72300.0,75500.0,35500,20000,0.0,0.0 | ||
Current assets / Debtors | 120,763 | 140,902 | 159,905 | 6,885 | 42,655 | 120763.0,140902.0,159905,0,6885.0,42655.0 | |
Current assets / Cash at bank and on hand | 23,291 | -3,094 | -2,212 | 23,420 | 22,013 | 23291.0,0.0,-3094,-2212,23420.0,22013.0 | |
Net current assets (liabilities) | 19,076 | 15,996 | 39,888 | 10,113 | 8,426 | 64,426 | 19076.0,15996.0,39888,10113,8426.0,64426.0 |
Total assets less current liabilities | 53,273 | 43,354 | 61,774 | 27,622 | 22,353 | 75,568 | 53273.0,43354.0,61774,27622,22353.0,75568.0 |
Net assets (liabilities) | 37,083 | 61,774 | 27,410 | 22,353 | 25,568 | 37083.0,0.0,61774,27410,22353.0,25568.0 | |
Equity / share capital and reserves | 37,083 | 43,354 | 61,774 | 27,410 | 22,353 | 25,568 | 37083.0,43354.0,61774,27410,22353.0,25568.0 |