Autoweld (standish) Ltd in Lancs, WN6 8EA

Description

Data updated on: 01-11-2023

This particular company is based in Lancs under the ID 04801912. This company was established in the year 2003. The main office of this firm is located at 10 Broad O' Th' Lane, Shevington Wigan. The zip code for this place is WN6 8EA. The enterprise's SIC code is 45200 which means Maintenance and repair of motor vehicles. Autoweld (standish) Limited filed its latest accounts for the period up to 2022-06-30. The firm's latest confirmation statement was released on 2023-06-17.

According to the official data, this particular firm is overseen by just one managing director: Garry A., who was assigned this position twenty one years ago.

Garry A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-3 644	416

Balance Sheet
Cash Bank On Hand					6 025	5 500	6 646	10 102	11 080	10 001	13 925	13 672	12 609
Current Assets	615	3 210	5 623	5 937	12 081	13 984	13 583	20 982	17 054	20 316	22 855	19 843	18 242
Debtors				4 208	5 624	8 134	5 114	10 530	5 667	10 008	8 623	5 864	5 326
Net Assets Liabilities					360	173	-802	537	-601	-633	953	425	1 610
Other Debtors					5 624	8 134	5 114	10 530	5 667	10 008	8 623	1 650	1 650
Property Plant Equipment					8 862	6 753	6 022	5 858	4 394	3 295	2 471	2 247	1 685
Total Inventories					432	350	350	350	307	307	307	307	307
Cash Bank In Hand		2 863	5 194	1 274	6 025
Intangible Fixed Assets	14 402	13 093	11 784	10 475	9 166
Net Assets Liabilities Including Pension Asset Liability	-3 644	416	778	209	360
Stocks Inventory	615	347	429	455	432
Tangible Fixed Assets	17 365	9 435	7 077	5 822	8 862

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-3 654	406	768	199	350
Shareholder Funds	-3 644	416

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					9 163	10 472	11 781	13 090	14 399	15 708	17 017	18 326	18 326
Accumulated Depreciation Impairment Property Plant Equipment					33 670	35 921	37 929	39 883	41 347	42 446	43 270	44 019	44 581
Additions Other Than Through Business Combinations Property Plant Equipment						142	1 277	1 790				525
Average Number Employees During Period									3	3	3	3	3
Bank Overdrafts					13 108	17 977	14 289	17 726	17 891	13 954	11 556	14 452	9 010
Corporation Tax Payable					8 172	3 058	4 253
Creditors					24 954	25 319	25 035	31 542	25 979	26 865	25 685	21 668	18 320
Finance Lease Liabilities Present Value Total					1 199	1 199	1 199	1 055
Fixed Assets	31 767	22 528	18 861	16 297	18 028	14 610	12 570	11 097	8 324	5 916	3 783	2 250	1 688
Increase From Amortisation Charge For Year Intangible Assets						1 309	1 309	1 309	1 309	1 309	1 309	1 309
Increase From Depreciation Charge For Year Property Plant Equipment						2 251	2 008	1 954	1 464	1 099	824	749	562
Intangible Assets					9 166	7 857	6 548	5 239	3 930	2 621	1 312	3	3
Intangible Assets Gross Cost					18 329	18 329	18 329	18 329	18 329	18 329	18 329	18 329	18 329
Net Current Assets Liabilities	-30 577	-19 598	-17 889	-16 088	-12 873	-11 552	-11 963	-10 560	-8 925	-6 549	-2 830	-1 825	-78
Other Creditors					783	829	638	1 009	250	252	299	349	306
Other Taxation Social Security Payable					1 692	1 202	1 950
Property Plant Equipment Gross Cost					42 532	42 674	43 951	45 741	45 741	45 741	45 741	46 266	46 266
Taxation Social Security Payable							6 484	7 841	4 547	9 352	10 790	5 524	8 371
Total Assets Less Current Liabilities	1 190	2 930	972	209	5 155	3 058	1 777	537
Trade Creditors Trade Payables						1 277	1 818	3 911	3 291	3 307	3 040	1 343	633
Trade Debtors Trade Receivables												4 214	3 676
Capital Employed		416	778	209	360
Creditors Due After One Year	4 834	2 514	194		4 795
Creditors Due Within One Year	31 192	22 808	23 512	22 025	24 954
Intangible Fixed Assets Aggregate Amortisation Impairment	3 927	5 236	6 545	7 854	9 163
Intangible Fixed Assets Amortisation Charged In Period		1 309	1 309	1 309	1 309
Intangible Fixed Assets Cost Or Valuation	18 329	18 329	18 329	18 329	18 329
Number Shares Allotted			10	10	10
Par Value Share			1	1	1
Tangible Fixed Assets Additions		375		687	5 994
Tangible Fixed Assets Cost Or Valuation	72 646	67 862	35 851	36 538	42 532
Tangible Fixed Assets Depreciation	55 281	58 427	28 774	30 716	33 670
Tangible Fixed Assets Depreciation Charged In Period		3 146	2 358	1 942	2 954
Tangible Fixed Assets Disposals		5 159	32 011
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			32 011

Company staff

Garry A.

Role: Director

Appointed: 27 June 2003

Latest update: 16 March 2024

People with significant control

Garry A.

Notified on 17 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	21 February 2013
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 February 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 March 2014

Autoweld (standish) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry A.

Angela A.

People with significant control

Garry A.

Accounts Documents

Company filings

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