Glyn Manton Big Wheeler Ltd in Clifton Preston, PR4 0YB

Description

Data updated on: 01-11-2023

Glyn Manton Big Wheeler Ltd can be reached at Clifton Preston at Windmill Garage. Anyone can look up the firm by referencing its postal code - PR4 0YB. The firm has been operating on the English market for 21 years. This firm is registered under the number 04639163 and their official state is active. The enterprise's SIC code is 45200 meaning Maintenance and repair of motor vehicles. Glyn Manton Big Wheeler Limited released its latest accounts for the financial year up to 2023-03-31. Its latest annual confirmation statement was filed on 2022-12-17.

Currently, we have only a single director in the company: Glyn M. (since 1st February 2003). This firm had been overseen by Beverley M. up until twenty one years ago. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Beverley M. as a secretary for the last twenty one years.

Executives with significant control over the firm are: Glyn M. has over 1/2 to 3/4 of voting rights. Beverly M. owns 1/2 or less of company shares and has 1/2 or less 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	177 227	130 837	93 907	85 419	83 079	68 360

Balance Sheet
Cash Bank On Hand						49 008	37 466	78 882	63 286	49 203	74 758	67 246	51 550
Current Assets	141 381	70 134	51 566	50 628	95 130	76 774	64 527	107 074	84 026	69 036	92 319	88 366	61 317
Debtors	12 667	15 823	14 640	12 319	16 107	20 765	20 061	21 192	13 740	12 833	12 561	16 120	6 267
Net Assets Liabilities						68 360	75 980	98 714	78 318	47 229	31 622	21 162	21 553
Other Debtors						1 319	1 126
Property Plant Equipment						27 001	38 501	30 801	24 641	24 392	19 513	15 611	15 089
Total Inventories						7 000	7 000	7 000	7 000	7 000	5 000	5 000	3 500
Cash Bank In Hand	120 214	47 408	29 926	31 309	72 023	49 009
Intangible Fixed Assets	30 000	27 500	25 000	22 500	11 250	0
Net Assets Liabilities Including Pension Asset Liability	177 227	130 837	93 907	85 419	83 079	68 360
Stocks Inventory	8 500	7 000	7 000	7 000	7 000	7 000
Tangible Fixed Assets	52 168	58 204	47 050	38 690	30 952	27 001

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	155 865	109 475	72 545	64 057	61 717	46 998
Shareholder Funds	177 227	130 837	93 907	85 419	83 079	68 360

Other Financial Data
Total Fixed Assets Additions			608	2 968		2 800
Total Fixed Assets Cost Or Valuation		259 239	259 847	260 012	260 012	262 812
Total Fixed Assets Depreciation		173 535	187 797	198 822	217 810	235 811
Total Fixed Assets Depreciation Charge In Period			14 262	11 943	18 988	18 001
Total Fixed Assets Depreciation Disposals				-918
Total Fixed Assets Disposals				-2 803
Accrued Liabilities							2 929	3 134	3 185	3 321	3 569	3 414	3 458
Accumulated Amortisation Impairment Intangible Assets						50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						185 811	195 436	203 136	209 296	215 394	220 273	224 175	227 947
Additions Other Than Through Business Combinations Property Plant Equipment							21 125			5 849			5 250
Amounts Owed To Related Parties						3 536	3 392
Average Number Employees During Period						6	6	5	3	3	3	3	2
Creditors						30 743	19 945	33 774	25 667	41 564	76 503	79 849	52 924
Disposals Property Plant Equipment													-2 000
Increase From Depreciation Charge For Year Property Plant Equipment							9 625	7 700	6 160	6 098	4 879	3 902	3 772
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	95 059	45 133	21 857	24 229	40 877	46 031	44 582	73 300	58 359	27 472	15 816	8 517	8 393
Other Creditors						13 852	6 984	148	2 919	18 523	46 045	57 143	39 923
Other Inventories						7 000	7 000	7 000	7 000	7 000	5 000	5 000	3 500
Prepayments							1 126	951	1 274	1 189	452	1 054	981
Property Plant Equipment Gross Cost						212 812	233 937	233 937	233 937	239 786	239 786	239 786	243 036
Provisions For Liabilities Balance Sheet Subtotal						4 672	7 103	5 387	4 682	4 635	3 707	2 966	1 929
Taxation Social Security Payable						6 318	2 895	8 972	14 670	12 554	21 855	15 050	7 513
Total Assets Less Current Liabilities	177 227	130 837	93 907	85 419	83 079	73 032	83 083	104 101	83 000	51 864	35 329	24 128	23 482
Trade Creditors Trade Payables						7 037	7 137	7 197	4 893	7 166	5 034	4 242	2 030
Trade Debtors Trade Receivables						19 447	18 935	20 241	12 466	11 644	12 109	15 066	5 286
Creditors Due Within One Year Total Current Liabilities	46 322	25 098	29 709	26 399	54 253	30 743
Fixed Assets	82 168	85 704	72 050	61 190	42 202	27 001
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	22 500	25 000	27 500	38 750	50 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	11 250	11 250
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000	50 000
Provisions For Liabilities Charges					0	4 672
Share Premium Account	21 262	21 262	21 262	21 262	21 262	21 262
Tangible Fixed Assets Additions		20 647	608	2 968		2 800
Tangible Fixed Assets Cost Or Valuation	188 806	209 239	209 847	210 012	210 012	212 812
Tangible Fixed Assets Depreciation	136 638	151 035	162 797	171 322	179 060	185 811
Tangible Fixed Assets Depreciation Charge For Period		14 552	11 762	9 443	7 738	6 751
Tangible Fixed Assets Depreciation Disposals		-155		-918
Tangible Fixed Assets Disposals		-214		-2 803

Company staff

Beverley M.

Role: Secretary

Appointed: 01 February 2003

Latest update: 19 January 2024

Glyn M.

Role: Director

Appointed: 01 February 2003

Latest update: 19 January 2024

People with significant control

Glyn M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

Beverly M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Glyn Manton Big Wheeler Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley M.

Glyn M.

Beverley M.

People with significant control

Glyn M.

Beverly M.

Accounts Documents

Company filings

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