Andy Stockton Autocare Ltd in Widnes, WA8 0SW

Description

Data updated on: 01-11-2023

Registered at Unit 26, Widnes WA8 0SW Andy Stockton Autocare Ltd is classified as a Private Limited Company issued a 06028178 registration number. It's been launched eighteen years ago. The enterprise's declared SIC number is 45200 which stands for Maintenance and repair of motor vehicles. Andy Stockton Autocare Limited filed its account information for the period that ended on 2022-12-31. The firm's latest annual confirmation statement was submitted on 2022-12-06.

For eighteen years, this business has only been supervised by 1 director: Andrew S. who has been overseeing it since 13th December 2006. In order to find professional help with legal documentation, this specific business has been utilizing the skillset of Carley S. as a secretary for the last eighteen years.

Executives who have control over the firm are as follows: Andy S. owns over 1/2 to 3/4 of company shares . Carley R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 204	27 320	27 999	29 445	33 159

Balance Sheet
Cash Bank In Hand	39 459	36 432	31 079	34 933	30 321
Cash Bank On Hand					30 321	23 388	25 406	29 213	25 922	33 194	48 763	31 720
Current Assets	54 722	53 155	51 229	63 116	47 760	45 472	36 049	39 353	33 140	53 347	53 647	36 772
Debtors	7 409	7 411	7 728	14 858	7 614	11 259	3 808	5 850	2 528	16 713	1 634	1 992
Other Debtors					750	750				13 897
Property Plant Equipment					11 748	12 935	9 978	8 732	7 638	29 929	28 316	25 151
Stocks Inventory	7 854	9 312	12 422	13 325	9 825
Tangible Fixed Assets	18 659	15 976	14 971	13 142	11 748
Total Inventories					9 825	10 825	6 835	4 290	4 690	3 440	3 250	3 060
Net Assets Liabilities									26 223	25 004	22 693	20 914
Net Assets Liabilities Including Pension Asset Liability	27 204	27 320

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	27 200	27 316	27 995	29 441	33 155
Shareholder Funds	27 204	27 320	27 999	29 445	33 159

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 206	23 215	18 184	19 431	20 525	23 884	27 858	31 423
Average Number Employees During Period						4	4	4	4	4	3	3
Creditors					26 349	18 831	19 657	19 158	14 555	43 400	22 417	8 128
Creditors Due Within One Year		41 811	38 201	46 813	26 349
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 457
Disposals Property Plant Equipment							7 987
Increase From Depreciation Charge For Year Property Plant Equipment						2 009	1 426	1 246	1 094	3 359	3 974	3 565
Net Current Assets Liabilities	8 545	11 344	13 028	16 303	21 411	26 641	16 393	20 195	18 585	38 475	16 794	3 891
Number Shares Allotted			4	4	4
Other Creditors					1 914	2 263	5 942	5 753	2 992	1 668	10 770	10 693
Other Taxation Social Security Payable					16 907	11 349	7 569	9 808	10 408	5 370	12 713	9 950
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					32 954	36 150	28 163	28 163	28 163	53 813	56 174	56 574
Share Capital Allotted Called Up Paid		4	4	4	4
Tangible Fixed Assets Additions			1 455	306	489
Tangible Fixed Assets Cost Or Valuation	30 704	30 704	32 159	32 465	32 954
Tangible Fixed Assets Depreciation	12 045	14 728	17 188	19 323	21 206
Tangible Fixed Assets Depreciation Charged In Period			2 460	2 135	1 883
Total Additions Including From Business Combinations Property Plant Equipment						3 196				25 650	2 361	400
Total Assets Less Current Liabilities	27 204	27 320	27 999	29 445	33 159	39 576	26 371	28 927	26 223	68 404	45 110	29 042
Trade Creditors Trade Payables					7 528	5 219	6 145	3 597	1 155	2 234	3 570	2 238
Trade Debtors Trade Receivables					6 864	10 509	3 808	5 850	2 528	2 816	1 634	1 992
Bank Borrowings Overdrafts										43 400	22 417	8 128
Creditors Due Within One Year Total Current Liabilities	46 177	41 811
Fixed Assets	18 659	15 976
Tangible Fixed Assets Depreciation Charge For Period		2 683

Company staff

Carley S.

Role: Secretary

Appointed: 13 December 2006

Latest update: 26 February 2024

Andrew S.

Role: Director

Appointed: 13 December 2006

Latest update: 26 February 2024

People with significant control

Andy S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Carley R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 May 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 June 2014

Andy Stockton Autocare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carley S.

Andrew S.

People with significant control

Andy S.

Carley R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Andy Stockton Autocare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carley S.

Andrew S.

People with significant control

Andy S.

Carley R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013