Belvidere Auto Services (wallasey) Limited in Merseyside, CH45 4RY

Description

Data updated on: 01-11-2023

Belvidere Auto Services (wallasey) Limited may be reached at 2a Belvidere Road, Wallasey in Merseyside. The company's postal code is CH45 4RY. Belvidere Auto Services (wallasey) has been present on the market since the firm was established on Wednesday 30th November 1977. The company's reg. no. is 01341374. This company's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. The company's most recent financial reports cover the period up to Friday 30th September 2022 and the latest confirmation statement was filed on Thursday 1st December 2022.

Regarding to this particular limited company, a variety of director's assignments have so far been done by Edward M., Lesley M. and Edward M.. As for these three people, Edward M. has carried on with the limited company for the longest period of time, having been a member of directors' team for thirty three years.

Edward M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 967	18 015	13 009	18 285	19 981

Balance Sheet
Cash Bank In Hand	55 252	55 330	51 915	58 787	59 508
Current Assets	59 531	58 242	54 227	60 637	62 633	65 537	61 870	59 431	59 067	70 359	77 888	80 075
Debtors	679	1 132	1 012	950	1 205
Net Assets Liabilities					19 981	14 133	12 390	11 542	9 646	20 430	22 443	24 853
Stocks Inventory	3 600	1 780	1 300	900	1 920
Tangible Fixed Assets	5 581	4 760	3 939	3 118	2 344

Capital & Reserves
Called Up Share Capital	13 000	13 000	13 000	13 000	13 000
Profit Loss Account Reserve	6 967	5 015	9	5 285	6 981
Shareholder Funds	19 967	18 015	13 009	18 285	19 981

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 465	2 454	2 510	2 455	2 544	2 559	2 595	2 754
Average Number Employees During Period							2	3	3	2	3	2
Creditors					42 531	51 307	49 241	50 031	50 847	52 463	57 725	56 680
Creditors Due Within One Year	45 145	44 987	45 157	45 470	44 996
Fixed Assets					2 344	1 587	1 665	4 389	3 829	5 093	4 875	4 103
Net Current Assets Liabilities	14 386	13 255	9 070	15 167	20 102	15 000	13 235	9 608	8 361	17 896	20 163	23 504
Number Shares Allotted		13 000	13 000	13 000	13 000
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					486	770	606	208	141			109
Share Capital Allotted Called Up Paid	13 000	13 000	13 000	13 000	13 000
Tangible Fixed Assets Cost Or Valuation	38 889	38 889	38 889	38 889
Tangible Fixed Assets Depreciation	33 308	34 129	34 950	35 771	36 545
Tangible Fixed Assets Depreciation Charged In Period		821	821	821	774
Total Assets Less Current Liabilities	19 967	18 015	13 009	18 285	22 446	16 587	14 900	13 997	12 190	22 989	25 038	27 607

Company staff

Edward M.

Role: Secretary

Latest update: 24 April 2024

Edward M.

Role: Director

Appointed: 11 July 2022

Latest update: 24 April 2024

Lesley M.

Role: Director

Appointed: 01 January 1998

Latest update: 24 April 2024

Edward M.

Role: Director

Appointed: 17 January 1991

Latest update: 24 April 2024

People with significant control

Edward M.

Notified on 26 January 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Edward M.

Notified on 6 April 2016

Ceased on 12 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 23 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	23 January 2013
Annual Accounts 10 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	10 January 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Belvidere Auto Services (wallasey) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward M.

Edward M.

Lesley M.

Edward M.

Barbara M.

People with significant control

Edward M.

Edward M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Belvidere Auto Services (wallasey) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward M.

Edward M.

Lesley M.

Edward M.

Barbara M.

People with significant control

Edward M.

Edward M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2013