£2.44m
+1%vs Aug 2024ActiveNI604106Private limited companyColeraine
PARTSDOC LTD
Significant control: Clive Jardine (significant control), Alan Jardine (significant control)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Partsdoc Ltd sell?
Registered activity: Retail trade of motor vehicle parts and accessories (SIC 45320). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
PARTSDOC LTD is an active private limited company (company number NI604106) incorporated on 16 August 2010, registered in Coleraine. Its registered activity is retail trade of motor vehicle parts and accessories (SIC 45320). Latest abridged accounts cover the period ending 31 August 2025, showing net assets of £2.44m and cash of £57k, with 25 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 1% on the prior period (£2.41m).
Peer position · net assets
By net assets it sits in the top quarter of 184 comparable companies in Belfast (median £21k, upper quartile £137k).
02
Ownership and control
- Mr Clive Jardine
- has significant influence or control
- Mr Alan Jardine
- has significant influence or control
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 16 August 201016 yrs ago
- Next accounts due
- 31 May 2027in 220 days
- Confirmation statement due
- 30 August 2027in 311 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 45320
- Retail trade of motor vehicle parts and accessories
- SIC 47910
- Retail sale via mail order houses or via Internet
- Accounts type
- Unaudited Abridged
- Size band
- SmallCompanies Act thresholds
05
Financials
£57k
−31%vs Aug 2024Not disclosed
25
−4%vs Aug 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 August 2025 | £2.44m | £57k | £1.16m | £458k | — | — | 25 |
| 31 August 2024 | £2.41m | £82k | £1.16m | £481k | — | — | 26 |
Current ratio5.43Current assets ÷ creditors within one year
Cash per employee£2,283Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £2,444,534 at 31 August 2025
- Current assets at least 1.5× creditors within one yearCurrent ratio 5.43
- Cash at bank of £50,000 or moreCash £57,078
- Incorporated five or more years agoIncorporated 16 August 2010
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 311 days
- Next accounts duein 220 days
- Accounts period endNet assets £2.44m · abridged accounts
- Accounts period endNet assets £2.41m · abridged accounts
- Incorporated
08
Similar companies in Belfast
- PREMIER CAR PARTS LIMITEDDungiven · inc. Sept 2010
- TYREBAY BELFAST LIMITEDNewry · inc. Dec 2010
- TYREWAY BELFAST LIMITEDBelfast · inc. Dec 2010
- THE TREAD SHED LTDColeraine · inc. Apr 2010
- M&L AUTOPARTS LIMITEDOmagh · inc. Apr 2010
- CRAIGAVON AUTOPARTS LTDCraigavon · inc. Jan 2010
All companies incorporated on 16 August 2010 · in Aug 2010.
09
Reminders for PARTSDOC LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.