{ "company_number": "08447692", "name": "Allparts (Holdings) Limited", "url": "/company/08447692", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-03-15", "dissolved_on": null, "sic_codes": [ "64209" ], "registered_address": { "id": 1113541, "url": "/address/1113541", "line1": "28 ALEXANDRA TERRACE", "line2": "", "post_town": "EXMOUTH", "county": "DEVON", "country": "ENGLAND", "postcode": "EX8 1BD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08447692", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08447692/accounts/2025-04-30", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Allparts (Holdings) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "866854.00", "debtors": null, "cash_bank_in_hand": "87979.00", "current_assets": null, "creditors_due_within_one_year": "567253.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-479274.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "387580.00", "called_up_share_capital": "70.00", "profit_loss_account_reserve": "387460.00", "shareholder_funds": "387580.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2026.zip" }, { "url": "/company/08447692/accounts/2024-04-30", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Allparts (Holdings) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "775571.00", "debtors": null, "cash_bank_in_hand": "61992.00", "current_assets": null, "creditors_due_within_one_year": "464694.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-402702.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "372869.00", "called_up_share_capital": "70.00", "profit_loss_account_reserve": "372749.00", "shareholder_funds": "372869.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/08447692/accounts/2023-04-30", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Allparts (Holdings) Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "775571.00", "debtors": null, "cash_bank_in_hand": "106946.00", "current_assets": "106946.00", "creditors_due_within_one_year": "548624.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-441678.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "333893.00", "called_up_share_capital": "70.00", "profit_loss_account_reserve": "333773.00", "shareholder_funds": "333893.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/08447692/accounts/2022-04-30", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Allparts (Holdings) Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "775571.00", "debtors": "4053.00", "cash_bank_in_hand": "83422.00", "current_assets": "87475.00", "creditors_due_within_one_year": "555458.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-467983.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "307588.00", "called_up_share_capital": "70.00", "profit_loss_account_reserve": "307468.00", "shareholder_funds": "307588.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/08447692/accounts/2021-04-30", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Allparts (Holdings) Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "423271.00", "debtors": "357720.00", "cash_bank_in_hand": "82255.00", "current_assets": "439975.00", "creditors_due_within_one_year": "583853.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-143878.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "279393.00", "called_up_share_capital": "70.00", "profit_loss_account_reserve": "279273.00", "shareholder_funds": "279393.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/08447692/accounts/2020-04-30", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Allparts (Holdings) Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "423271.00", "debtors": null, "cash_bank_in_hand": "89892.00", "current_assets": null, "creditors_due_within_one_year": "257573.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-167681.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "255590.00", "called_up_share_capital": "70.00", "profit_loss_account_reserve": "255470.00", "shareholder_funds": "255590.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/08447692/accounts/2019-04-30", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Allparts (Holdings) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "423271.00", "debtors": null, "cash_bank_in_hand": "66135.00", "current_assets": null, "creditors_due_within_one_year": "287545.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-221410.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "201861.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "201761.00", "shareholder_funds": "201861.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/08447692/accounts/2018-04-30", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Allparts (Holdings) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "423271.00", "debtors": null, "cash_bank_in_hand": "42233.00", "current_assets": null, "creditors_due_within_one_year": "287408.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-245175.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "178096.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "177996.00", "shareholder_funds": "178096.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/08447692/accounts/2017-04-30", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Allparts (Holdings) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "423271.00", "debtors": null, "cash_bank_in_hand": "18787.00", "current_assets": null, "creditors_due_within_one_year": "320444.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-301657.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "121614.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "121514.00", "shareholder_funds": "121614.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/08447692/accounts/2016-04-30", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Allparts (Holdings) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "423271.00", "debtors": null, "cash_bank_in_hand": "14909.00", "current_assets": null, "creditors_due_within_one_year": "195047.00", "creditors_due_after_one_year": "144128.00", "net_current_assets_liabilities": "-180138.00", "total_assets_less_current_liabilities": "243133.00", "net_assets_liabilities": "99005.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "98905.00", "shareholder_funds": "99005.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/08447692/accounts/2015-04-30", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Allparts (Holdings) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "423271.00", "debtors": null, "cash_bank_in_hand": "11516.00", "current_assets": null, "creditors_due_within_one_year": "403232.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-391716.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "31555.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "31455.00", "shareholder_funds": "31555.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-04-30", "filing_date": "2014-12-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/08447692/accounts/2014-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08447692/filing-history/MzExMzEyMzM3OWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08447692/filing-history" }, "confirmation_statement": { "next_due": "2027-03-29", "last_made_up": "2026-03-15" }, "officers": [], "psc": [ { "name": "Mr David John Newbery", "kind": "individual-person-with-significant-control", "person_url": "/person/1192933", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Gillian Newbery", "kind": "individual-person-with-significant-control", "person_url": "/person/1722449", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }