Company Overview
Electruepart Limited is a Dissolved Private Limited Company.
Registered Address

Suite 3 Regency House, 91 Western Road, Brighton, BN1 2NW
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Companies House Data
Company NameELECTRUEPART LIMITED
Company Number03392634
Registered Office AddressSuite 3 Regency House
 91 Western Road
 BN1 2NW
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date26/06/1997
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/10/2022
Accounts Last Made Up Date31/10/2020
Accounts Account CategorySMALL
Returns Next Due Date24/07/2017
Returns Last Made Up Date26/06/2016
Directors & Members
Show Resigned
Mark Depper - Director
(British, 63 years old, born December 1963)
Appointed 26 June 1997
 Active
Alexander Hunter - Director
(British, 56 years old, born June 1970)
Appointed 13 January 2022
 Active
Secretaries
Show Resigned
Other Company Directorships
Mark Depper
CD REALISATIONS 2023 LIMITED
ELECTRUE SALES LIMITED
ES REALISATIONS 2023 LIMITED
F & H PROPERTIES LIMITED
HERONBROOK MANAGEMENT COMPANY LIMITED
HRS ELECTRONICS LIMITED
MEDCO LIMITED
PARTS MART LIMITED
WELLCO LIMITED
WILLOW VALE ELECTRONICS LIMITED
Alexander Hunter
365 INTERNATIONAL SPARES LIMITED
365 SPARES LIMITED
ALOMORA UK LIMITED
AURORAFRESH UK LIMITED
BUYSPARES LIMITED
CD REALISATIONS 2023 LIMITED
CDSL EUROPE LIMITED
CDSL GROUP LIMITED
CHEP PALLECON SOLUTIONS LIMITED
DATAPART LIMITED
ELECTRUE SALES LIMITED
ES REALISATIONS 2023 LIMITED
FILTER FLO LIMITED
HRS COMPONENTS LIMITED
JOSSIN LIMITED
MEDCO LIMITED
OUR HOUSE LIMITED
PARTS MART LIMITED
POSTAL PARTS LIMITED
REPAIRCARE LIMITED
WELLCO LIMITED
WELLPAK (UK) LIMITED
WEST MIDS FINANCE LIMITED
WILLOW VALE ELECTRONICS LIMITED
WOW DISCOUNTS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Oct-2020 30-Apr-2014 30-Apr-2013
Balance Sheet
Fixed Assets 14,081,375 14,081,375 14,485,927
Current Assets 13,895,386 13,895,386 13,439,445
Creditors Due Within One Year 13,579,469 13,579,469 14,069,385
Working Cap 315,917 315,917 -629,940
Total Assets Less Current Liabilities 14,397,292 14,397,292 13,855,987
Long-term Liabilities 4,255,127 4,255,127 4,720,484
Net Assets 10,142,165 10,142,165 9,135,503
Share Capital & Reserves
Share Cap 13,344 13,344 13,344
Profit & Loss Reserves 10,126,495 10,126,495 9,119,833
Other Reserves 2,326 2,326 2,326
Shareholders Funds 10,142,165 10,142,165 9,135,503
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2020 30-Apr-2014 30-Apr-2013
Tangible Fixed Assets - - -
Fixed Assets 50.3% 50.3% 51.9%
Stocks Inventory 23.3% 23.3% 22.2%
Debtors 22.0% 22.0% 21.9%
Cash Bank In Hand 2.7% 2.7% 1.7%
Current Assets 49.7% 49.7% 48.1%
Creditors Due Within One Year 48.5% 48.5% 50.4%
Net Current Assets Liabilities 1.1% 1.1% -2.3%
Creditors Due After One Year 15.2% 15.2% 16.9%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 36.3% 36.3% 32.7%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 36.2% 36.2% 32.7%
Shareholder Funds 36.3% 36.3% 32.7%
Capital Employed - - -
Total Assets Less Current Liabilities 51.5% 51.5% 49.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2020 30-Apr-2014 30-Apr-2013
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.6 1.6 1.5
Reserves to Assets 0.4 0.4 0.3
Secured Creditors Unlock full report
Mortgages Charges 7
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2020 30-Apr-2014 30-Apr-2013
Assets 27,976,761 27,976,761 27,925,372
Debt 17,834,596 17,834,596 18,789,869
Net Assets/Debt 10,142,165 10,142,165 9,135,503
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved following liquidation
Notice of move from Administration to Dissolution
Administrator's progress report
Statement of affairs with form AM02SOA/AM02SOC
Notice of deemed approval of proposals
Statement of administrator's proposal
Registered office address changed from Connect House Talbot Way Small Heath Birmingham B10 0HJ to Suite 3 Regency House 91 Western Road Birmingham BN1 2NW on 23 March 2023
Appointment of an administrator
Confirmation statement made on 28 January 2023 with no updates
Termination of appointment of Andrew Christopher Sharp as a director on 24 June 2022
Termination of appointment of Martin Lee Depper as a director on 24 June 2022
Confirmation statement made on 28 January 2022 with no updates
Appointment of Mr Alexander John Hunter as a director on 13 January 2022
Termination of appointment of Kathryn Godfree as a secretary on 7 January 2022
Termination of appointment of Kathryn Margaret Godfree as a director on 7 January 2022
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 28 January 2021 with no updates
Confirmation statement made on 28 January 2020 with no updates
Confirmation statement made on 25 January 2019 with updates
Confirmation statement made on 28 January 2019 with updates
Appointment of Kathryn Godfree as a director on 6 November 2018
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