Company Overview
Original Part Supply Limited is a Dissolved Private Limited Company.
Registered Address

18F Netherdale Road, Netherton Industrial Estate, Wishaw, ML2 0ER
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Companies House Data
Company NameORIGINAL PART SUPPLY LIMITED
Company NumberSC414383
Registered Office Address18f Netherdale Road
 Netherton Industrial Estate
 ML2 0ER
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date12/01/2012
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2024
Accounts Last Made Up Date31/03/2023
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date09/02/2017
Returns Last Made Up Date12/01/2016
Directors & Members
Scott Henderson - Director
(British, 52 years old, born June 1974)
Appointed 12 January 2012
Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Scott Henderson
B & F DEPOT LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2023 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 0 226 344
Current Assets 0 1,723 9,769
Creditors Due Within One Year 19,280 2,488 3,713
Working Cap -19,280 -765 6,056
Total Assets Less Current Liabilities -19,280 -539 6,400
Long-term Liabilities 0 17,500 17,065
Net Assets -19,280 -18,039 -10,665
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -19,280 -18,039 -10,665
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2023 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets - 11.6% 3.4%
Stocks Inventory - - -
Debtors - 61.1% 11.5%
Cash Bank In Hand - 27.3% 85.1%
Current Assets - 88.4% 96.6%
Creditors Due Within One Year ∞% 127.7% 36.7%
Net Current Assets Liabilities -∞% -39.3% 59.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -∞% -925.6% -105.5%
Capital Employed - - -
Total Assets Less Current Liabilities -∞% -27.7% 63.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2023 31-Mar-2022 31-Mar-2021
Liquidity Ratio 0.0 0.7 2.6
Solvency Ratio 0.0 0.1 0.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2023 31-Mar-2022 31-Mar-2021
Assets 0 1,949 10,113
Debt 19,280 19,988 20,778
Net Assets/Debt -19,280 -18,039 -10,665
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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IT WURX LIMITED
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P WOOD BLACKSMITHS LIMITED
UNIT 8B, NETHERDALE ROAD, NETHERTON INDUSTRIAL ESTATE, WISHAW, ML2 0ER
WINNING CAKES LTD
18b Netherdale Road, Netherton Industrial Estate, Wishaw, Lanarkshire, ML2 0ER
MAXIS TAXIS (SCOTLAND) LIMITED
UNIT 6B NETHERDALE ROAD, NETHERDALE ROAD INDUSTRIAL ESTATE, WISHAW, ML2 0ER
SCOTTECH LIMITED
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GB JOINERS LIMITED
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Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 12 January 2023 with no updates
Confirmation statement made on 12 January 2022 with no updates
Confirmation statement made on 12 January 2021 with no updates
Confirmation statement made on 12 January 2020 with no updates
Registered office address changed from 20a Netherdale Road Netherton Industrial Estate Wishaw Lanarkshire ML2 0ER to 18F Netherdale Road Netherton Industrial Estate Wishaw ML2 0ER on 28 November 2019
Confirmation statement made on 12 January 2019 with no updates
Confirmation statement made on 12 January 2018 with no updates
Confirmation statement made on 12 January 2017 with updates
Annual return made up to 12 January 2016 with full list of shareholders
Director's details changed for Mr Scott Samuel Alexander Henderson on 20 October 2015
Registered office address changed from Rosyth Business Centre 16 Cromarty Campus Rosyth KY11 2WX to 20a Netherdale Road Netherton Industrial Estate Wishaw Lanarkshire ML2 0ER on 20 October 2015
Annual return made up to 12 January 2015 with full list of shareholders

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