Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 23 August 2027
- Last conf. stmt
- 9 August 2026
Warrington Truck Parts Limited
- Incorporated
- 9 August 2001 (25 years)
- Industry
- Wholesale trade of motor vehicle parts and accessories (45310)
- Directors
- Stephen DerbyshireMark Goodwin
- Owned by
- Mark GoodwinStephen Derbyshire
- Accounts type
- Unaudited abridged
- Region
- North West
- Address
- 8 Rivington CourtHardwick GrangeWoolstonWA1 4RT
Officers 3 active
Officer details are public data from the Companies House register.
Derbyshire, Stephen
Director · Appointed 9 August 2001
British
Born September 1963 (63)
Goodwin, Mark
Director · Appointed 9 August 2001
British
Born April 1967 (59)
Goodwin, Mark
Secretary · Appointed 9 August 2001
British
Officer history (3 former)
31 March 2024
Resigned Rutter, Mark as Director
9 August 2001
Appointed Derbyshire, Stephen as Director
9 August 2001
Appointed Goodwin, Mark as Director
9 August 2001
Appointed Goodwin, Mark as Secretary
9 August 2001
9 August 2001
9 August 2001
9 August 2001
9 August 2001
Appointed Rutter, Mark as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Mark Goodwin
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born April 1967 (59)
Stephen Derbyshire
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born September 1963 (63)
Former controllers (1)
31 March 2024
Ceased Mark Rutter — Owns 25–50% of shares
Financials
Balance sheet as at 31 August 2025 · unaudited abridged accounts
- Net Assets
- £599,528
- Cash
- £451,333
- Employees
- 13
- Debt Ratio
- 42%
- Current Ratio
- 2.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £54,550 | £50,171 | £37,863 | £32,113 | £18,294 | £24,622 | |
| Current Assets | £974,049 | £959,385 | £696,703 | £625,649 | £646,709 | £603,955 | |
| Debtors | £466,857 | £569,539 | £400,348 | £437,687 | £455,864 | £508,541 | |
| Cash | £451,333 | £316,855 | £246,147 | £123,453 | £141,542 | £52,281 | |
| Creditors (< 1 year) | £415,433 | £444,646 | £299,943 | £320,325 | £320,899 | £265,166 | |
| Creditors (> 1 year) | £0 | ||||||
| Net Current Assets | £558,616 | £514,739 | £396,760 | £305,324 | £325,810 | £338,789 | |
| Net Assets | £599,528 | £552,423 | £427,462 | £331,375 | £340,677 | £358,792 | |
| Shareholder Funds | £599,528 | £552,423 | £427,462 | £331,375 | £340,677 | £358,792 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 August 2026 | Confirmation statement with updates | 9 August 2026 | ||
| 2 June 2026 | Cessation of a person with significant control | |||
| 29 May 2026 | Unaudited abridged accounts | 31 August 2025 | ||
| 12 August 2025 | Confirmation statement with updates | 9 August 2025 | ||
| 6 November 2024 | Unaudited abridged accounts | 31 August 2024 |
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