Higher Walton Auto Bodies Limited in Preston, PR5 6EE

Description

Data updated on: 01-11-2023

Higher Walton Auto Bodies Limited can be reached at Preston at Black Bull House 353-355 Station Road. Anyone can look up the firm by the post code - PR5 6EE. This company has been operating on the English market for 10 years. This enterprise is registered under the number 08884095 and their official state is active. The firm's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The company's most recent accounts were submitted for the period up to Monday 28th February 2022 and the most recent confirmation statement was filed on Friday 10th February 2023.

At present, this company is supervised by one director: Worrell B., who was designated to this position on Monday 10th February 2014.

Worrell B. is the individual who has control over 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	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-467	-6 111

Balance Sheet
Cash Bank In Hand	116	1 449
Cash Bank On Hand		1 449	1 106	2 882	1 225	2 604	17 517	9 564	2 320
Current Assets	741	4 013	3 482	13 224	12 316	12 066	20 470	20 491	13 068
Debtors		1 639	1 451	9 417	9 096	7 467	958	8 927	7 248
Net Assets Liabilities		-6 111	-19 404	-13 011	-2 363	2 340	147	127	3 820
Net Assets Liabilities Including Pension Asset Liability	-467	-6 111
Other Debtors		1 281	1 406	2 682	663	433	433	433	433
Property Plant Equipment		14 189	17 348	14 024	16 403	13 943	33 041	29 933
Stocks Inventory	625	925
Tangible Fixed Assets	12 733	14 189
Total Inventories		925	925	925	1 995	1 995	1 995	2 000	3 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-567	-6 211
Shareholder Funds	-467	-6 111

Other Financial Data
Amount Specific Advance Or Credit Directors								8 494	833
Amount Specific Advance Or Credit Made In Period Directors								8 494	833
Amount Specific Advance Or Credit Repaid In Period Directors									8 494
Accumulated Depreciation Impairment Property Plant Equipment		4 751	7 812	10 136	13 031	15 491	21 850	27 570	32 963
Average Number Employees During Period			1	1	1	1	1	2	1
Bank Borrowings Overdrafts		1 290	722	1 614			42 500	35 043	10 000
Creditors		21 701	38 497	37 535	29 500	21 500	42 500	35 043	23 333
Creditors Due After One Year	11 864	21 701
Creditors Due Within One Year	2 077	2 612
Disposals Decrease In Depreciation Impairment Property Plant Equipment				278
Disposals Property Plant Equipment				1 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 061	2 602	2 895	2 460	6 359	5 720	5 393
Net Current Assets Liabilities	-1 336	1 401	1 745	10 500	10 734	10 990	10 213	10 348	304
Number Shares Allotted	100	100
Other Creditors		21 701	38 497	37 535	29 500	21 500	2 120	1 119	1 129
Other Taxation Social Security Payable						1	1	1 435	1 500
Par Value Share	1	1
Property Plant Equipment Gross Cost		18 940	25 160	24 160	29 434	29 434	54 891	57 503	61 379
Provisions For Liabilities Balance Sheet Subtotal						1 093	607	5 111	1 567
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	14 980	3 960
Tangible Fixed Assets Cost Or Valuation	14 980	18 940
Tangible Fixed Assets Depreciation	2 247	4 751
Tangible Fixed Assets Depreciation Charged In Period	2 247	2 504
Total Additions Including From Business Combinations Property Plant Equipment			6 220		5 274		25 457	2 612	3 876
Total Assets Less Current Liabilities	11 397	15 590	19 093	24 524	27 137	24 933	43 254	40 281	28 720
Trade Creditors Trade Payables					507		636	89	135
Trade Debtors Trade Receivables		358	45	6 735	8 433	7 034	525		5 982

Company staff

Worrell B.

Role: Director

Appointed: 10 February 2014

Latest update: 26 February 2024

People with significant control

Worrell B.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 3rd November 2015
Start Date For Period Covered By Report	10 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	3rd November 2015
Annual Accounts 28th November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	28th November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Higher Walton Auto Bodies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Worrell B.

People with significant control

Worrell B.

Accounts Documents

Company filings

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