Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 8 June 2027
- Last conf. stmt
- 25 May 2026
Replace A Part Limited
- Incorporated
- 25 May 2000 (26 years)
- Industry
- Wholesale trade of motor vehicle parts and accessories (45310) Retail trade of motor vehicle parts and accessories (45320)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 6 Oaklands Court Tiverton WayTiverton Business ParkTivertonEX16 6TG
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 25 May 2000
British
Born June 1959 (67)
Secretary · Appointed 25 May 2000
British
Officer history (2 former)
25 May 2000
25 May 2000
25 May 2000
25 May 2000
25 May 2000
25 May 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Company Limited By Shares
Reg. no. 3080962
Group structure 9 companies
Ownership group derived from the Companies House PSC register
Custom Fabrication Ltd Owns 75–100% of shares
Custom Restoration Ltd Owns 75–100% of shares
D44 Store Limited Owns 75–100% of shares
Devon 4 X 4 Services Limited Owns 75–100% of shares
Difflock.Com Ltd Owns 75–100% of shares
Duck & Dive Limited Owns 75–100% of shares
Replace A Part Limited This company Owns 75–100% of shares
Southlea Service Station Ltd Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £422
- Cash
- £1,302
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £596 | £1,005 | £1,340 | £2,964 | ||
| Current Assets | £19,225 | £47,629 | £49,131 | £504,858 | £539,307 | £136,408 |
| Debtors | £17,923 | £47,407 | £47,390 | £503,931 | £506,932 | £120,828 |
| Cash | £1,302 | £222 | £1,741 | £927 | £25,213 | £10,172 |
| Creditors (< 1 year) | £10,278 | £24,745 | £15,231 | £460,807 | £485,522 | £173,757 |
| Creditors (> 1 year) | £8,525 | £18,579 | £28,398 | £38,717 | £49,691 | |
| Net Current Assets | £22,884 | £33,900 | £44,051 | £53,785 | (£37,349) | |
| Net Assets | £422 | £4,305 | £5,985 | £6,148 | £5,179 | (£34,948) |
| Shareholder Funds | £6,148 | (£34,948) | ||||
| Turnover | £115,792 | £361,508 | ||||
| Cost of Sales | £98,393 | £286,873 | ||||
| Gross Profit | £17,399 | £74,635 | ||||
| Admin Expenses | £11,657 | £16,628 | ||||
| Profit Before Tax | £1,196 | £3,423 | ||||
| Tax | £227 | £650 | ||||
| Profit for Period | £969 | £2,773 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 August 2026 | Total exemption full accounts | 31 December 2025 | ||
| 9 June 2026 | Change of share class name or designation | |||
| 9 June 2026 | Particulars of variation of rights attached to shares | |||
| 28 May 2026 | Confirmation statement with no updates | 25 May 2026 | ||
| 29 September 2025 | Total exemption full accounts | 31 December 2024 |
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