Horwich Carlines Limited in Bolton, BL6 5NY

Description

Data updated on: 01-11-2023

2011 is the date that marks the start of Horwich Carlines Limited, the company which is situated at 286 Chorley New Road, Horwich in Bolton. That would make 13 years Horwich Carlines has existed in the business, as it was started on Monday 14th November 2011. The registered no. is 07845683 and the company area code is BL6 5NY. This firm's SIC code is 45320: Retail trade of motor vehicle parts and accessories. Its most recent accounts were submitted for the period up to 2023/01/31 and the most current confirmation statement was submitted on 2022/11/14.

At present, the following limited company is controlled by 1 managing director: Imran A., who was formally appointed 13 years ago.

Imran A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2019-01-31	2020-01-31
Currency
Net Worth	144	629	1 176	1 840

Balance Sheet
Cash Bank On Hand					2 478	4 371
Current Assets	39 651	37 159	37 205	37 934	21 638	21 721
Net Assets Liabilities					1 360	617
Property Plant Equipment					2 365	2 154
Total Inventories					19 160	17 350
Cash Bank In Hand	100	2 879	1 729	5 428
Debtors			4 050	4 050
Net Assets Liabilities Including Pension Asset Liability	100	629	1 297	1 840
Stocks Inventory	39 365	34 280	31 423	28 456
Tangible Fixed Assets	2 000	1 955	1 662	1 246

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	44	529	1 197	1 740
Shareholder Funds	144	629	1 176	1 840

Other Financial Data
Accrued Liabilities Deferred Income					1 492	1 245
Accumulated Depreciation Impairment Property Plant Equipment						3 098
Average Number Employees During Period						2
Bank Borrowings Overdrafts					27
Corporation Tax Payable					773	1 740
Creditors					3 118	3 733
Dividends Paid On Shares					5 000	5 000
Finished Goods Goods For Resale					19 160	17 350
Fixed Assets					2 365	2 154
Increase Decrease In Depreciation Impairment Property Plant Equipment						380
Increase From Depreciation Charge For Year Property Plant Equipment						380
Loans From Directors					383	363
Net Current Assets Liabilities	35 419	32 949	33 910	34 869	18 520	17 988
Other Remaining Borrowings					19 525	19 525
Property Plant Equipment Gross Cost						5 252
Total Additions Including From Business Combinations Property Plant Equipment						169
Total Assets Less Current Liabilities	37 419	34 904	35 572	36 115	20 885	20 142
Trade Creditors Trade Payables					443	385
Bank Borrowings				34 275
Creditors Due After One Year	37 275	34 275	34 275	34 275
Creditors Due Within One Year	4 232	4 210	3 416	3 065
Number Shares Allotted	100	100	100	1
Other Creditors After One Year	37 275	34 275	34 275
Par Value Share	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		300	2 300
Tangible Fixed Assets Cost Or Valuation	2 000	2 300	2 300	2 300
Tangible Fixed Assets Depreciation		345	638	1 054
Tangible Fixed Assets Depreciation Charged In Period		345	293
Value Shares Allotted		1	1	100

Company staff

Imran A.

Role: Director

Appointed: 14 November 2011

Latest update: 29 January 2024

People with significant control

Imran A.

Notified on 3 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2011-11-14
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	12 July 2013
Annual Accounts
Start Date For Period Covered By Report	1 February 2014
Annual Accounts 01/04/2016
Start Date For Period Covered By Report	1 February 2015
Date Approval Accounts	01/04/2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
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	01 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
End Date For Period Covered By Report	31 January 2014
Annual Accounts 15/10/2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15/10/2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 22/10/2014
Date Approval Accounts	22/10/2014

Horwich Carlines Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran A.

People with significant control

Imran A.

Accounts Documents

Company filings

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