John Atherton Autos Ltd in Wigan, WN3 4HL

Description

Data updated on: 01-11-2023

John Atherton Autos came into being in 2002 as a company enlisted under no 04595737, located at WN3 4HL Wigan at 2 Wood Street. The company has been in business for 22 years and its current status is active. Since 2004-04-05 John Atherton Autos Ltd is no longer under the business name Cathton. The firm's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. The business most recent filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2022-11-09.

On 18th August 2016, the company was searching for a Motor Vehicle Technician to fill a full time vacancy in the automotive sales and repair in Wigan, North West. The offered job position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). John Atherton Autos needed candidates with more than two years of job experience.

Lesley A. and John A. are listed as firm's directors and have been cooperating as the Management Board since 2010-02-01.

Previous company's names
John Atherton Autos Ltd 2004-04-05
Cathton Ltd 2002-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	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	GBP
Net Worth	109 333	87 421

Balance Sheet
Cash Bank On Hand							44 702	61 359	81 409	74 887	120 033	161 842	143 142	190 242
Current Assets	146 470	116 080	151 571	144 349	144 349	121 122	81 950	112 604	127 186	104 164	149 634	194 478	185 847	232 206
Debtors	29 765	19 607	30 658	34 043	34 043	29 724	26 948	41 236	40 598	23 957	25 586	28 656	39 007	39 164
Net Assets Liabilities							90 896	84 787	68 241	50 780	82 145	104 726	110 776	141 114
Other Debtors							4 687	15 510	8 700
Property Plant Equipment							119 232	94 029	51 759	50 584	56 511	77 845	83 426
Total Inventories							10 300	10 009	5 179	5 320	4 015	3 980	3 698	2 800
Cash Bank In Hand	104 705	76 015	101 383	90 586	90 586	70 874	44 702
Intangible Fixed Assets	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	109 333	78 461	89 761	118 476	118 476	108 868	90 896
Stocks Inventory	12 000	20 458	19 530	19 720	19 720	20 524	10 300
Tangible Fixed Assets	83 147	86 435	88 409	90 627	90 627	86 122	119 232

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	109 233	78 361	89 661	118 376	118 376	108 768	90 796
Shareholder Funds	109 333	87 421

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							231 575	259 285	241 955	255 929	271 890	294 716	319 502	144 954
Additions Other Than Through Business Combinations Property Plant Equipment								2 507	2 000
Average Number Employees During Period								11	11	12	12	12	13	13
Corporation Tax Payable							12 741	20 314		10 901	20 411	16 256	12 296	17 893
Creditors							90 407	107 806	103 323	3 504	3 060	1 104	21 286	152 576
Finance Lease Liabilities Present Value Total							6 887	6 887
Increase From Depreciation Charge For Year Property Plant Equipment								27 710	13 902		15 961	22 826	24 786	2 863
Net Current Assets Liabilities	21 985	-7 931	1 352	27 849	27 849	22 746	-8 457	4 798	23 863	13 311	39 431	42 776	64 487	79 630
Other Creditors							10 834	16 833	17 453	3 504	3 060	1 104	21 286	474
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									31 232
Other Disposals Property Plant Equipment									61 600
Other Taxation Social Security Payable							16 209	21 961		4 966	6 279	6 325	6 528	6 853
Property Plant Equipment Gross Cost							350 807	353 314	293 714	306 513	328 401	372 561	402 928	21 633
Provisions For Liabilities Balance Sheet Subtotal									7 381	9 611	10 737	14 791	15 851	14 533
Taxation Social Security Payable								42 275	35 153
Total Assets Less Current Liabilities	113 132	82 504	89 761			108 868	110 775	98 827	75 622	63 895	95 942	120 621	147 913	156 121
Trade Creditors Trade Payables							43 736	41 811	50 717	53 957	61 013	96 272	76 075	100 566
Trade Debtors Trade Receivables							22 261	25 726	31 898	23 957	25 586	28 656	39 007	39 164
Accrued Liabilities										5 000	5 000	5 000	5 000	5 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											1 126	4 054	1 060	-1 318
Disposals Decrease In Depreciation Impairment Property Plant Equipment														5 348
Disposals Property Plant Equipment														9 250
Dividends Paid											60 000	64 000	60 000	37 000
Merchandise										5 320	4 015	3 980	3 698	2 800
Number Shares Issued Fully Paid											100	100	100	100
Par Value Share			1		1	1	1				1	1	1	1
Profit Loss											91 365	86 581	66 050	67 338
Provisions										9 611	10 737	14 791	15 851	14 533
Total Additions Including From Business Combinations Property Plant Equipment											21 888	44 160	30 367	15 200
Creditors Due After One Year Total Noncurrent Liabilities	3 799	4 043
Creditors Due Within One Year Total Current Liabilities	124 485	115 051
Fixed Assets	91 147	90 435	88 409
Intangible Fixed Assets Aggregate Amortisation Impairment	32 000	36 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Tangible Fixed Assets Additions		27 018	26 582		28 250	20 104	76 397
Tangible Fixed Assets Cost Or Valuation	182 956	209 974	236 556		264 806	284 910	350 807
Tangible Fixed Assets Depreciation	99 809	123 539	148 147		174 179	198 788	231 575
Tangible Fixed Assets Depreciation Charge For Period		23 730
Capital Employed		78 461	89 761	118 476	118 476	108 868	90 896
Creditors Due After One Year		4 043					19 879
Creditors Due Within One Year		124 011	150 219	116 500	116 500	98 376	90 407
Number Shares Allotted			100		100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			24 608		26 032	24 609	35 412
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							2 625
Tangible Fixed Assets Disposals							10 500