Chadwick Auto Services Limited in Birkenhead, CH41 5AS

Description

Data updated on: 01-11-2023

Chadwick Auto Services Limited with reg. no. 05752947 has been a part of the business world for eighteen years. The Private Limited Company can be reached at C/o 2nd Floor, 56 Hamilton Square in Birkenhead and their post code is CH41 5AS. The enterprise's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. Chadwick Auto Services Ltd reported its latest accounts for the period that ended on 2022-03-31. Its latest annual confirmation statement was released on 2023-03-10.

Thus far, the following limited company has only been guided by 1 director: Nigel C. who has been caring of it for eighteen years.

Nigel C. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67	353	343	-1 050	1 006	24

Balance Sheet
Cash Bank On Hand						9 299				1 677	19 178	1 114	3 166
Current Assets	9 158	7 296	7 376	7 855	9 836	17 907	3 888	15 835	21 097	15 082	33 708	16 208	15 696
Debtors	8 983	4 591	5 421	5 105	6 836	3 108	388	14 335	19 297	14 959	13 230	13 794	11 230
Net Assets Liabilities						24	-6 002	113	456	638	392	10 701	15 973
Other Debtors						388	388	9 463	4 461	4 461	4 461	4 461	3 312
Property Plant Equipment						17 763	8 466	7 197	13 600	11 560	3 724	31 979	27 183
Total Inventories						5 500	3 500	1 500	1 800	1 800	1 300	1 300	1 300
Cash Bank In Hand						9 299
Net Assets Liabilities Including Pension Asset Liability	67	353	343	-1 050	1 006	24
Stocks Inventory	175	2 705	1 955	2 750	3 000	5 500
Tangible Fixed Assets	6 030	9 278	17 475	9 173	7 798	17 763

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	66	352	342	-1 051	1 005	23
Shareholder Funds	67	353	343	-1 050	1 006	24

Other Financial Data
Version Production Software									1	1	1	1	1
Accrued Liabilities Deferred Income									840	867	934	1 778	729
Accumulated Depreciation Impairment Property Plant Equipment						7 867	6 418	7 687	4 118	6 158	2 393	8 037	12 833
Additions Other Than Through Business Combinations Property Plant Equipment									15 933		4 332	33 899
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts							1 158	6 251			4 500	5 137
Bank Overdrafts									14 195	6 217	4 744	5 137
Corporation Tax Payable									1 151	166	3 029	3 029	2 770
Creditors						15 411	9 000	6 251	19 055	17 324	14 540	13 726	6 602
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 144		6 024		4 421
Disposals Property Plant Equipment							10 746		13 099		15 933
Finance Lease Liabilities Present Value Total						15 411	9 000					3 456	3 456
Fixed Assets								7 197	13 600	11 560	3 723	31 979	27 183
Increase From Depreciation Charge For Year Property Plant Equipment							1 695	1 269	2 454	2 040	656	5 644	4 796
Net Current Assets Liabilities	-2 363	-4 289	-4 546	-3 549	-2 268	-2 328	-5 468	-833	2 042	2 242	19 169	2 482	9 094
Number Shares Allotted		1	1	1	1	1			1	1	1	1	1
Other Taxation Social Security Payable						841	2 421	4 983	98
Property Plant Equipment Gross Cost						25 630	14 884	14 884	17 718	17 718	6 117	40 016	40 016
Total Assets Less Current Liabilities	3 667	4 989	12 929	5 624	5 530	15 435	2 998	6 364	15 642	9 318	22 892	34 461	36 277
Trade Creditors Trade Payables						6 804		990		6 015	1 835
Trade Debtors Trade Receivables						2 720		4 872	4 956	4 406	2 880	2 040	1 151
Value-added Tax Payable									2 771	4 059	3 998	3 355	2 417
Amount Specific Advance Or Credit Directors						2 371	1 709	6 849
Amount Specific Advance Or Credit Made In Period Directors							662	8 558
Creditors Due After One Year	3 600	4 636	12 586	6 674	4 524	15 411
Creditors Due Within One Year	11 521	11 585	11 922	11 404	12 104	20 235
Other Creditors						3 438	2 777	840
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		9 724	10 746			13 099
Tangible Fixed Assets Cost Or Valuation	11 861	11 085	21 831	12 531	12 531	25 630
Tangible Fixed Assets Depreciation	5 831	1 807	4 356	3 358	4 733	7 867
Tangible Fixed Assets Depreciation Charged In Period		570	2 549	1 618	1 375	3 134
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 594		2 616
Tangible Fixed Assets Disposals		10 500		9 300

Company staff

Nigel C.

Role: Director

Appointed: 23 March 2006

Latest update: 5 January 2024

People with significant control

Nigel C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Chadwick Auto Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel C.

Joan C.

People with significant control

Nigel C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies