Riverside Nw Motor Company Ltd in Bolton, BL3 1RP

Description

Data updated on: 01-11-2023

Riverside Nw Motor Company has been operating on the market for 11 years. Established under number 08711727, this firm is registered as a Private Limited Company. You can contact the main office of this firm during its opening hours under the following location: Unit 5b Raikes Clough Industrial Estate, BL3 1RP Bolton. The firm's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. 2022/09/30 is the last time when company accounts were filed.

For this limited company, all of director's obligations have so far been performed by Barry G. who was assigned this position on 2013-09-30.

Barry G. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-222	1 164	22 036

Balance Sheet
Cash Bank In Hand	8 048	17 610	16 250
Cash Bank On Hand			16 250	28 333	61 833
Current Assets	8 048	17 639
Debtors		29	4 982	2 748	711
Other Debtors		29	1 474
Property Plant Equipment			10 150	8 323	15 142
Tangible Fixed Assets	5 706	6 278	10 150
Net Assets Liabilities					39 317	77 611	119 485	148 487	251 855
Net Assets Liabilities Including Pension Asset Liability	-222

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-223	1 163	22 035
Shareholder Funds	-222	1 164	22 036

Other Financial Data
Creditors			9 346	17 871	38 369
Creditors Due Within One Year	4 611	24 131	9 346
Net Current Assets Liabilities	3 437	-6 492	11 886	13 210	24 175
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 950	6 100
Tangible Fixed Assets Cost Or Valuation	6 958	8 909
Tangible Fixed Assets Depreciation	1 252	1 252	4 859
Tangible Fixed Assets Depreciation Charged In Period	1 252		2 228
Total Assets Less Current Liabilities	9 143	-214	22 036	21 533	39 317
V A T Current Asset			3 508
Average Number Employees During Period						6	7	7	5
Fixed Assets	5 706				15 141	13 304	15 009	12 308	30 584
Creditors Due After One Year	9 365

Company staff

Barry G.

Role: Director

Appointed: 30 September 2013

Latest update: 8 May 2024

People with significant control

Barry G.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-09-30
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 June 2015
Annual Accounts 06/06/2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	06/06/2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30/06/2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30/06/2016

Riverside Nw Motor Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry G.

People with significant control

Barry G.

Accounts Documents

Company filings

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