Bolton Car Care Centre Limited in Bolton, BL3 5PX

Description

Data updated on: 01-11-2023

07126942 is a reg. no. used by Bolton Car Care Centre Limited. It was registered as a Private Limited Company on 2010-01-15. It has been present in this business for fourteen years. This firm may be contacted at Wigan Road Garage Wigan Road in Bolton. The office's zip code assigned to this address is BL3 5PX. The company's principal business activity number is 47990 - Other retail sale not in stores, stalls or markets. The company's latest annual accounts describe the period up to 2022-01-31 and the most recent annual confirmation statement was released on 2023-01-15.

At the moment, this specific limited company is administered by 1 managing director: Yunus P., who was arranged to perform management duties in January 2010. Since January 2010 Yomtov J., had performed the duties for the following limited company until the resignation on 2010-01-18. In addition another director, including Yunus D. resigned in 2011.

Yunus P. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	492	-10 492

Balance Sheet
Cash Bank On Hand					5 594	5 928	4 816	4 778	5 750	2 211	3 178	6 678
Current Assets	19 400	12 061	18 974	17 646	17 236	15 048	13 610	13 292	16 080	9 360	7 328	10 438
Net Assets Liabilities					-3 801	-2 505	-1 466	-1 235	-924	3 449	3 344	3 365
Property Plant Equipment					1 337	1 070	856	685	548	4 118	3 293	2 634
Total Inventories					11 642	9 120	8 794	8 514	10 330	7 149	4 150	3 760
Cash Bank In Hand	4 792	4 561	6 474	7 146	5 594
Intangible Fixed Assets	55 000	52 250	49 500	46 750	44 000
Net Assets Liabilities Including Pension Asset Liability	492	-10 492	-5 838	-4 858	-3 801
Debtors	108
Stocks Inventory	14 500	7 500	12 500	10 500	11 642
Tangible Fixed Assets	2 837	2 611	2 089	1 672	1 337

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	392	-10 592	-5 938	-4 958	-3 901
Shareholder Funds	492	-10 492

Other Financial Data
Version Production Software									2 020	2 021
Accumulated Amortisation Impairment Intangible Assets					11 000	13 750	16 500	19 250	22 000	24 750	27 500	30 250
Accumulated Depreciation Impairment Property Plant Equipment					3 097	3 364	3 578	3 749	3 886	6 450	7 275	7 934
Additions Other Than Through Business Combinations Property Plant Equipment										6 134
Creditors					2 058	1 997	42 432	38 962	38 552	28 279	22 777	22 457
Finished Goods Goods For Resale							8 794	8 514	10 330
Fixed Assets	57 837	54 861	51 589	48 422	45 337	42 320	39 356	36 435	33 548	34 368	30 793	27 384
Increase From Amortisation Charge For Year Intangible Assets						2 750	2 750	2 750	2 750	2 750	2 750	2 750
Increase From Depreciation Charge For Year Property Plant Equipment						267	214	171	137	2 564	825	659
Intangible Assets					44 000	41 250	38 500	35 750	33 000	30 250	27 500	24 750
Intangible Assets Gross Cost					55 000	55 000	55 000	55 000	55 000	55 000	55 000	55 000
Loans From Directors							41 396	37 916	37 516	27 036	21 556	21 076
Net Current Assets Liabilities	11 598	3 110	10 556	14 223	15 178	13 051	-28 822	-25 670	-22 490	-18 919	-15 449	-12 019
Other Creditors					1 036	1 036	1 036	1 036	1 036	1 036	1 036	1 036
Property Plant Equipment Gross Cost					4 434	4 434	4 434	4 434	4 434	10 568	10 568	10 568
Taxation Social Security Payable								10	18	207	185	345
Total Assets Less Current Liabilities	69 435	57 971	62 145	62 645	60 515	55 371	51 930	10 765	11 076	15 449	15 344	15 365
Trade Creditors Trade Payables					1 022	961
Capital Employed		-10 492	-5 838	-4 858	-3 801
Creditors Due After One Year	68 943	68 463	67 983	67 503	64 316
Creditors Due Within One Year	7 802	8 951	8 418	3 423	2 058
Intangible Fixed Assets Aggregate Amortisation Impairment		2 750	5 500	8 250	11 000
Intangible Fixed Assets Amortisation Charged In Period		2 750	2 750	2 750	2 750
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000	55 000	55 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Tangible Fixed Assets Cost Or Valuation	4 434	4 434	4 434	4 434	4 434
Tangible Fixed Assets Depreciation	1 597	1 823	2 345	2 762	3 097
Tangible Fixed Assets Depreciation Charged In Period		226	522	417	335
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Yunus P.

Role: Secretary

Appointed: 15 January 2010

Latest update: 12 March 2024

Yunus P.

Role: Director

Appointed: 15 January 2010

Latest update: 12 March 2024

People with significant control

Yunus P.

Notified on 4 May 2022

Nature of control:

over 3/4 of shares

Yunus P.

Notified on 9 November 2020

Ceased on 4 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	20 May 2013
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 4 April 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	4 April 2014
Annual Accounts 24 May 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 May 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 8 October 2015
Date Approval Accounts	8 October 2015

Bolton Car Care Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yunus P.

Yunus P.

Yomtov J.

Yunus D.

People with significant control

Yunus P.

Yunus P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies