A V Parts Master Limited
05642730
Some Concerns
- No accounts filed in last 18 months (-5)
- Current liabilities exceed current assets (-10)
- Going concern doubt noted in accounts (-10)
Details
Compliance
Last accounts
31/12/2024
medium
Next accounts due
30/09/2026
Confirmation statement
Last: 18/11/2025
Due 02/12/2026
Industry
Officers
Former
secretary · Resigned 07/09/2023
director · Resigned 07/09/2023
Persons with Significant Control
Mr Paul John Jennings
British · England · Age 49
Unit 6, Wokingham Commercial Centre, Wokingham, RG41 2RF
Notified 06/04/2016
Mrs Andrea Michelle Jennings
British · England · Age 50
Unit 6, Wokingham Commercial Centre, Wokingham, RG41 2RF
Notified 06/04/2016
Change History
Active
Private Limited Company
UNIT 6 WOKINGHAM COMMERCIAL CENTRE
WOKINGHAM
CompanyRankvs 129+ SIC 47990 peers80
Show leaderboard
How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Risk deductions
Going concern doubt: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the director with respect to going con
Key FinancialsYear ending 31/12/2024
Turnover
£19.1M
Annual revenue
Net Worth
£8.4M
Balance sheet strength
Cash
£7.0M
Cash in the bank
Profit Before Tax
£1.5M
Bottom line earnings
Net Current Assets
£8.2M
Working capital
Current Assets
£10.5M
Current Liabilities
£2.3M
Fixed Assets
£275k
Debtors
£2.0M
Cost of Sales
£14.9M
Gross Profit
£4.2M
Admin Expenses
£2.9M
Operating Profit
£1.3M
Profit After Tax
£1.1M
Tax at Year End
People Costs
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2024 | 4.54 | +£1.1M |
| 2023 | 3.97 | — |
Derived from filed accounts. Not audited figures.
Filing History71 filings
confirmation statement with updates
accounts with accounts type medium
change to a person with significant control
change to a person with significant control
change registered office address company with date old address new address
change person director company with change date
second filing of confirmation statement with made up date
confirmation statement with updates
change to a person with significant control
change to a person with significant control
change person director company with change date
accounts with accounts type full
confirmation statement with updates
accounts with accounts type full
termination secretary company with name termination date
termination director company with name termination date
accounts with accounts type full
change to a person with significant control
change to a person with significant control
confirmation statement with updates
change account reference date company previous shortened
confirmation statement with no updates
accounts with accounts type total exemption full
change person director company with change date
change to a person with significant control
change to a person with significant control
change person secretary company with change date
change person director company with change date
change registered office address company with date old address new address
confirmation statement with updates
accounts with accounts type total exemption full
change to a person with significant control
confirmation statement with updates
change to a person with significant control
change to a person with significant control
accounts with accounts type total exemption full
appoint person director company with name date
confirmation statement with updates
accounts with accounts type total exemption full
confirmation statement with updates
accounts with accounts type total exemption full
change registered office address company with date old address new address
confirmation statement with updates
accounts with accounts type total exemption small
annual return company with made up date full list shareholders
accounts with accounts type total exemption small
annual return company with made up date full list shareholders
accounts with accounts type total exemption small
annual return company with made up date full list shareholders
change person director company with change date
change person secretary company with change date
accounts with accounts type total exemption small
annual return company with made up date full list shareholders
accounts with accounts type total exemption small
annual return company with made up date full list shareholders
accounts with accounts type total exemption small
annual return company with made up date full list shareholders
change person director company with change date
change person secretary company with change date
change registered office address company with date old address
accounts with accounts type total exemption small
annual return company with made up date full list shareholders
change person director company with change date
accounts with accounts type total exemption small
legacy
legacy
accounts with accounts type total exemption small
legacy
accounts with accounts type total exemption small
legacy
incorporation company