Server Parts Limited

Active04848373 Private limited company
Incorporated
28 July 2003 (23 years)
Industry
Wholesale of computers, computer peripheral equipment and software (46510)
Owned by
Peter Roy Wilby
Accounts type
Micro entity
Region
Yorkshire
Address
56 Main Street
Thorner
Leeds
LS14 3BU

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
27 February 2027
Last conf. stmt
13 February 2026

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 28 July 2003
British
Director · Appointed 28 July 2003
British
Born February 1959 (67)
Director · Appointed 28 July 2003
British
Born July 1952 (74)
Officer history (4 former)
17 August 2023
Resigned Waite, Paul Anthony as Director
1 August 2011
Appointed Waite, Paul Anthony as Director
4 December 2003
Resigned Roberts, Stuart Derek as Director
28 July 2003
Appointed Mcmahon, Karen Margaret as Secretary
28 July 2003
Appointed Mcmahon, Karen Margaret as Director
28 July 2003
Appointed Wilby, Peter Roy as Director
28 July 2003
Appointed York Place Company Secretaries Limited as Corporate Nominee Secretary
28 July 2003
Resigned York Place Company Secretaries Limited as Corporate Nominee Secretary
28 July 2003
Appointed York Place Company Nominees Limited as Corporate Nominee Director
28 July 2003
Resigned York Place Company Nominees Limited as Corporate Nominee Director
28 July 2003
Appointed Roberts, Stuart Derek as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 January 2017
Owns 75–100% of shares
British
Born July 1952 (74)

Financials

Balance sheet as at 31 July 2025 · micro entity accounts

Current Ratio
88.7x

Trend

Shareholder Funds
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £38,357 £14,974 £14,995 £67,955 £90,689 £96,578 £97,034
Balance sheet detail
2025202420232022202120202019
Current Assets£98,141£130,732£118,571£98,102£46,055£74,985£85,916
Debtors£129,961£106,070£76,839£0£25,543£27,220
Cash£771£12,501£21,263£46,055£49,442£57,606
Creditors (< 1 year)£1,107£34,154£27,882£30,147£31,060£60,011£47,559
Net Current Assets£97,034£96,578£90,689£67,955£14,995£14,974£38,357
Net Assets£96,578£90,689£67,955£14,995£14,974£38,357
Shareholder Funds£97,034£96,578£90,689£67,955£14,995£14,974£38,357

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
3 March 2026Micro company accounts31 July 2025
17 February 2026Confirmation statement with no updates13 February 2026
30 April 2025Total exemption full accounts31 July 2024
14 February 2025Confirmation statement with no updates13 February 2025
22 March 2024Total exemption full accounts31 July 2023
Show all recent filings

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