Northwest Bloor Motor Works Limited in Bolton, BL1 4QR

Description

Data updated on: 01-11-2023

Northwest Bloor Motor Works Limited may be found at Regency House, 45-51 Chorley New Road in Bolton. The company's area code is BL1 4QR. Northwest Bloor Motor Works has been present in this business for 24 years. The company's reg. no. is 04070147. The firm switched its name two times. Until 2012 the firm has delivered the services it specializes in as Northwest Bloor Motors but at this moment the firm is featured under the business name Northwest Bloor Motor Works Limited. This firm's classified under the NACE and SIC code 45200, that means Maintenance and repair of motor vehicles. Northwest Bloor Motor Works Ltd released its latest accounts for the period that ended on December 31, 2022. The company's most recent confirmation statement was submitted on September 12, 2023.

In order to satisfy their clientele, the limited company is consistently taken care of by a body of two directors who are Christopher B. and Angela B.. Their constant collaboration has been of critical use to the following limited company for 24 years.

Previous company's names
Northwest Bloor Motor Works Limited 2012-06-20
Northwest Bloor Motors Limited 2003-12-08
Northwest Bmw Limited 2000-09-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	59 465	35 417	514	10 412	37 268

Balance Sheet
Cash Bank On Hand					164 818	164 418	162 026	115 163	102 767	117 664	184 225	208 882
Current Assets	181 192	128 039	87 164	127 894	182 627	182 810	189 809	151 382	129 500	132 847	192 110	229 267
Debtors	19 301	9 181	9 593	16 818	10 309	10 892	20 283	28 719	19 233	7 683	385	385
Net Assets Liabilities						54 808	66 836	57 926	56 777	120 708	169 826	171 211
Other Debtors					10 309	10 892	20 283	28 719	19 233	7 683	385	385
Property Plant Equipment					84 636	103 729	79 931	62 040	54 884	381 039	371 610	349 896
Total Inventories					7 500	7 500	7 500	7 500	7 500	7 500	7 500	20 000
Cash Bank In Hand	154 641	112 833	71 447	98 826	164 818
Intangible Fixed Assets	2 500	2 500	2 500	2 500	2 500
Net Assets Liabilities Including Pension Asset Liability	59 465	35 417	514	10 412	37 268
Stocks Inventory	7 250	6 025	6 124	12 250	7 500
Tangible Fixed Assets	45 232	44 292	50 147	38 774	84 636

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	59 365	35 317	414	10 312	37 168
Shareholder Funds	59 465	35 417	514	10 412	37 268

Other Financial Data
Accrued Liabilities Deferred Income					4 000	3 312	5 576	7 586	5 700	5 700	5 500	5 500
Accumulated Depreciation Impairment Property Plant Equipment					147 590	175 581	199 712	218 244	233 694	229 760	256 204	279 275
Additions Other Than Through Business Combinations Property Plant Equipment							333	641	8 294	349 131	17 015	1 357
Average Number Employees During Period									9	8	10	10
Bank Borrowings Overdrafts										213 852	206 407	199 024
Corporation Tax Payable					21 312	22 211	19 574	17 608	17 191	26 365	29 817	21 373
Creditors					170 912	39 912	21 153	9 968	118 606	226 074	211 963	199 024
Finance Lease Liabilities Present Value Total					15 424	22 716	18 759	11 046	9 968	6 667	6 666	5 555
Increase From Depreciation Charge For Year Property Plant Equipment						28 049	24 131	18 532	15 450	15 487	26 444	23 071
Intangible Assets					2 500
Intangible Assets Gross Cost					2 500
Net Current Assets Liabilities	27 141	-540	-33 107	-15 266	-163	9 013	21 123	15 901	10 894	-19 637	22 976	31 011
Number Shares Issued Fully Paid							100	100
Other Creditors					37 449	39 912	21 153	9 968	6 601	12 222	5 556	42 003
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						58				19 421
Other Disposals Property Plant Equipment						349				26 910
Other Taxation Social Security Payable					17 829	26 388	26 497	29 031	25 506	36 669	41 125	39 350
Par Value Share					1		1	1
Property Plant Equipment Gross Cost					232 227	279 310	279 643	280 284	288 578	610 799	627 814	629 171
Provisions For Liabilities Balance Sheet Subtotal						18 022	13 065	10 047	9 001	14 620	12 797	10 672
Total Additions Including From Business Combinations Property Plant Equipment						47 432
Total Assets Less Current Liabilities	74 873	46 252	19 540	26 008	86 973	112 742	101 054	77 941	65 778	361 402	394 586	380 907
Total Increase Decrease From Revaluations Intangible Assets						-2 500
Trade Creditors Trade Payables					98 709	93 131	90 867	64 129	53 640	45 252	41 507	76 514
Creditors Due After One Year	7 973	3 361	10 073	8 223	37 449
Creditors Due Within One Year	154 051	128 579	120 271	143 160	182 790
Fixed Assets	47 732	46 792	52 647	41 274	87 136
Intangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500	2 500	2 500
Number Shares Allotted					100
Provisions For Liabilities Charges	7 435	7 474	8 953	7 373	12 256
Secured Debts				11 230	52 873
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions		11 290	20 556	168	57 461
Tangible Fixed Assets Cost Or Valuation	142 752	154 042	174 598	174 766	232 227
Tangible Fixed Assets Depreciation	97 520	109 750	124 451	135 992	147 591
Tangible Fixed Assets Depreciation Charged In Period		12 230	14 701	11 541	11 599

Company staff

Christopher B.

Role: Director

Appointed: 12 September 2000

Latest update: 13 March 2024

Christopher B.

Role: Secretary

Appointed: 12 September 2000

Latest update: 13 March 2024

Angela B.

Role: Director

Appointed: 12 September 2000

Latest update: 13 March 2024

People with significant control

Executives who control the firm include: Angela B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Angela B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher B.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 September 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 August 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Northwest Bloor Motor Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Christopher B.

Angela B.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Angela B.

Christopher B.

Accounts Documents

Company filings

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