Small Parts Dept Ltd

Active06419256 Private limited company
Incorporated
6 November 2007 (19 years)
Previously known as
Niki Varde Limited (until 28 February 2023)
This list may be incomplete. See all names on Companies House
Industry
Advertising agencies (73110)
Directors
Nicola Varde
Owned by
Nicola Varde
Accounts type
Micro entity
Region
South West
Address
Here Bath Road
Arnos Vale
Bristol
BS4 3AP

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
20 November 2026
Last conf. stmt
6 November 2025

Officers 1 active

Officer details are public data from the Companies House register.

Varde, Nicola
Director · Appointed 6 November 2007
British
Born August 1967 (59)
Officer history (4 former)
6 November 2018
Resigned Snell, Jonathan David as Director
6 November 2018
Resigned Snell, Jonathan David as Secretary
6 April 2016
Appointed Snell, Jonathan David as Director
6 November 2007
Appointed Varde, Nicola as Director
6 November 2007
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
6 November 2007
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
6 November 2007
Appointed Company Directors Limited as Corporate Nominee Director
6 November 2007
Resigned Company Directors Limited as Corporate Nominee Director
6 November 2007
Appointed Snell, Jonathan David as Secretary

Ownership 1 active

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

Nicola Varde
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1967 (59)
Former controllers (1)
6 November 2018
Ceased Jonathan David Snell — Has significant influence or control

Financials

Balance sheet as at 31 March 2026 · micro entity accounts

Net Assets
£145,569
Employees
4
Debt Ratio
22%
Current Ratio
4.3x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2023 2024 2025 2026 £83,918 £61,753 £72,509 £115,934 £128,421 £145,569
Balance sheet detail
202620252024202320212020
Fixed Assets£4,982£3,960£3,493£3,896£1,647£1,726
Current Assets£180,911£206,144£177,912£158,293£83,129£103,911
Creditors (< 1 year)£42,195£83,570£67,792£89,813£23,662£21,921
Net Current Assets£142,610£126,568£113,359£69,531£60,943£82,932
Net Assets£145,569£128,421£115,934£72,509£61,753£83,918
Shareholder Funds£145,569£128,421£115,934£72,509£61,753£83,918

What Small Parts Dept say about themselves

“If you want better results from your digital marketing and value experience and expertise over bells and whistles, we’re ready to roll up our sleeves.”

— from small-parts-dept.com

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 July 2026Micro company accounts31 March 2026
1 April 2026Registered office address changed
13 November 2025Confirmation statement with no updates6 November 2025
16 September 2025Micro company accounts31 March 2025
6 November 2024Confirmation statement with updates6 November 2024
Show all recent filings

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