Astley Cars (nw) Limited in Warrington, WA2 7JQ

Description

Data updated on: 01-11-2023

Located in Gilbert Wakefield House, Warrington WA2 7JQ Astley Cars (nw) Limited is categorised as a Private Limited Company registered under the 09428288 registration number. The firm was set up nine years ago. The enterprise's SIC and NACE codes are 45112 and has the NACE code: Sale of used cars and light motor vehicles. The business most recent annual accounts cover the period up to 2022-03-30 and the latest annual confirmation statement was released on 2023-02-09.

Stephen R. is the following firm's single director, who was appointed on Monday 9th February 2015.

Stephen R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand		1	15 614		8 028	4 759	162
Current Assets		1	70 746	33 676	39 434	43 224	49 587
Debtors			2 641	8 258	4 759	1 018	250
Net Assets Liabilities		1	9 511	-213	15 077	8 553	18 194
Property Plant Equipment			1 930	1 445	1 101	826	240
Total Inventories			52 491	25 418	26 647	37 447	49 175
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			642	1 127	1 471	1 746	732
Additions Other Than Through Business Combinations Property Plant Equipment			2 572
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts				103
Corporation Tax Payable			3 072		4 121	4 121	3 959
Corporation Tax Recoverable				2 189	2 189	1 018
Creditors			62 799	35 059	25 249	35 340	31 587
Increase From Depreciation Charge For Year Property Plant Equipment			642	485	344	275	80
Net Current Assets Liabilities		1	7 947	-1 383	14 185	7 884	18 000
Number Shares Issued Fully Paid			1
Other Creditors			54 154	33 110	17 517	26 463	21 846
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 094
Other Disposals Property Plant Equipment							1 600
Other Taxation Social Security Payable			4 573	1 846	3 611	4 756	5 782
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			2 572	2 572	2 572	2 572	972
Provisions For Liabilities Balance Sheet Subtotal			366	275	209	157	46
Total Assets Less Current Liabilities		1	9 877	62	15 286	8 710	18 240
Trade Creditors Trade Payables			1 000
Trade Debtors Trade Receivables			2 641	6 069	2 570		250
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Stephen R.

Role: Director

Appointed: 09 February 2015

Latest update: 18 March 2024

People with significant control

Stephen R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-02-09
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 October 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Astley Cars (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

People with significant control

Stephen R.

Accounts Documents

Company filings

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