Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 7 April 2027
- Last conf. stmt
- 24 March 2026
Masterpart Truck and Bus Limited
- Incorporated
- 6 April 2011 (15 years)
- Industry
- Wholesale trade of motor vehicle parts and accessories (45310)
- Owned by
- Scott Paul JohnsonAntony Darren JohnsonLee Phillip Johnson
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Green Acres Green LaneHodthorpeWorksopS80 4XR
Officers 3 active
Officer details are public data from the Companies House register.
British
Born April 1965 (61)
Director · Appointed 26 July 2011
British
Born June 1978 (48)
British
Born March 1967 (59)
Officer history (1 former)
22 October 2020
26 July 2011
26 July 2011
26 July 2011
6 April 2011
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
British
Born June 1978 (48)
British
Born April 1965 (61)
British
Born March 1967 (59)
Former controllers (1)
20 October 2020
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £1,202,075
- Cash
- £1,041,334
- Employees
- 8
- Debt Ratio
- 49%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £274,755 | £58,551 | £54,297 | £44,105 | £15,303 |
| Current Assets | £2,066,535 | £1,598,737 | £1,289,936 | £922,650 | £723,230 |
| Debtors | £561,846 | £494,876 | £488,507 | £379,596 | £249,840 |
| Cash | £1,041,334 | £627,361 | £324,802 | £108,744 | £71,537 |
| Creditors (< 1 year) | £1,133,230 | £574,617 | £522,688 | £432,257 | £301,835 |
| Net Current Assets | £933,305 | £1,024,120 | £767,248 | £490,393 | £421,395 |
| Net Assets | £1,202,075 | £1,068,032 | £809,871 | £526,118 | £433,790 |
| Shareholder Funds | £1,202,075 | £1,068,032 | £809,871 | £526,118 | £433,790 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 16 April 2026 | Confirmation statement with updates | 24 March 2026 | ||
| 7 April 2026 | Change of details for a person with significant control | |||
| 2 April 2026 | Change of details for a person with significant control | |||
| 31 March 2026 | Director's details changed |
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