Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 10 April 2027
- Last conf. stmt
- 27 March 2026
A D M Truckparts Limited
- Incorporated
- 23 April 2003 (23 years)
- Industry
- Retail trade of motor vehicle parts and accessories (45320)
- Directors
- Michael Ellaby
- Controlled by
- Micheal Ellaby
- Accounts type
- Unaudited abridged
- Region
- North West
- Address
- Central HouseGreat AcreWiganWN1 3NR
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Ellaby, Michael
Director · Appointed 9 June 2004
British
Born March 1959 (67)
Officer history (6 former)
25 May 2025
Resigned Wilson, George as Director
3 March 2022
Appointed Wilson, George as Director
20 April 2009
Resigned Pate, John Stephen as Secretary
31 March 2006
Resigned Drage, Rachel Claire as Secretary
31 March 2006
Appointed Pate, John Stephen as Secretary
10 June 2004
Appointed Drage, Rachel Claire as Secretary
10 June 2004
Resigned Ellaby, Michael as Secretary
10 June 2004
9 June 2004
Appointed Ellaby, Michael as Director
24 July 2003
Resigned Morris, Andrew as Director
23 April 2003
Appointed Morris, Andrew as Director
23 April 2003
Appointed Ellaby, Michael as Secretary
23 April 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Micheal Ellaby
Individual · Notified 1 January 2017
Has significant influence or control
British
Born March 1959 (67)
Financials
Balance sheet as at 30 April 2025 · unaudited abridged accounts
- Net Assets
- £23,548
- Cash
- £19,978
- Employees
- 1
- Debt Ratio
- 53%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £11,184 | £9,575 | £7,132 | £8,914 | £11,142 | £13,927 |
| Current Assets | £38,678 | £38,150 | £43,761 | £45,404 | £64,668 | £30,305 |
| Debtors | £18,700 | £18,295 | £24,865 | £24,455 | £42,655 | £6,885 |
| Cash | £19,978 | £19,855 | £18,896 | £20,949 | £22,013 | £23,420 |
| Creditors (< 1 year) | £26,314 | £31,659 | £240 | £242 | £242 | £21,879 |
| Creditors (> 1 year) | £37,030 | £42,935 | £50,000 | £0 | ||
| Net Current Assets | £12,364 | £6,491 | £43,521 | £45,162 | £64,426 | £8,426 |
| Net Assets | £23,548 | £16,066 | £13,623 | £11,141 | £25,568 | £22,353 |
| Shareholder Funds | £23,548 | £16,066 | £11,141 | £25,568 | £22,353 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 March 2026 | Confirmation statement with updates | 27 March 2026 | ||
| 25 March 2026 | Change of details for a person with significant control | |||
| 24 March 2026 | Confirmation statement with no updates | 24 March 2026 | ||
| 7 February 2026 | Change of details for a person with significant control | |||
| 6 February 2026 | Director's details changed |
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