Rushworth's Auto Repairs Ltd in Widnes, WA8 6EQ

Description

Data updated on: 01-11-2023

Rushworth's Auto Repairs started conducting its business in 2003 as a Private Limited Company registered with number: 04875137. The firm has operated for 21 years and the present status is active. The firm's headquarters is registered in Widnes at Rushworths Auto Repairs Ltd. Anyone can also locate this business by its postal code of WA8 6EQ. This business's Standard Industrial Classification Code is 45200 which stands for Maintenance and repair of motor vehicles. Rushworth's Auto Repairs Limited filed its latest accounts for the period that ended on Thu, 30th Jun 2022. The company's most recent annual confirmation statement was submitted on Mon, 11th Sep 2023.

On 16th June 2014, the company was recruiting a Mot Tester/Mechanic to fill a full time position in the automotive sales and repair in Widnes, North West. The offered position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ).

This company has one director at present overseeing the company, specifically Michael N. who has been doing the director's responsibilities for 21 years. The company had been controlled by Alison R. up until 2020. As a follow-up a different director, specifically Paul R. quit on 2020-07-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 308	1 615	21 165	18 962	2 812	2 436

Balance Sheet
Cash Bank In Hand	45 486	40 562	53 925	43 173	23 916	12 719
Cash Bank On Hand						12 719	8 217	19 397
Current Assets	62 329	53 305	67 763	54 926	32 145	26 003	16 574	30 398
Debtors	16 212	11 991	13 148	11 178	7 729	12 807	7 871	10 509
Intangible Fixed Assets	7 400	3 700
Net Assets Liabilities						2 436	680
Net Assets Liabilities Including Pension Asset Liability	6 308	1 615	21 165	18 962	2 812	2 436
Other Debtors						6 042	5 904	6 435
Property Plant Equipment						15 910	11 264	7 131
Stocks Inventory	631	752	690	575	500	477
Tangible Fixed Assets	61 937	52 843	40 703	30 281	22 485	15 910
Total Inventories						477	486	492

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	6 298	1 605	21 155	18 952	2 802	2 426
Shareholder Funds	6 308	1 615	21 165	18 962	2 812	2 436

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						37 000	37 000
Accumulated Depreciation Impairment Property Plant Equipment						131 898	138 380	142 163
Average Number Employees During Period							6	6
Creditors						12 000	27 158	37 003
Creditors Due After One Year	75 000	60 000	40 000	30 000	30 000	12 000
Creditors Due Within One Year	50 358	48 233	47 301	36 245	21 818	27 477
Disposals Decrease In Depreciation Impairment Property Plant Equipment								173
Disposals Property Plant Equipment								350
Fixed Assets	69 337	56 543	40 703	30 281	22 485	15 910	11 264	7 131
Increase From Depreciation Charge For Year Property Plant Equipment							6 482	3 956
Intangible Assets Gross Cost						37 000	37 000
Intangible Fixed Assets Aggregate Amortisation Impairment	29 600	33 300	37 000	37 000	37 000
Intangible Fixed Assets Amortisation Charged In Period		3 700	3 700
Intangible Fixed Assets Cost Or Valuation	37 000	37 000	37 000	37 000	37 000
Net Current Assets Liabilities	11 971	5 072	20 462	18 681	10 327	-1 474	-10 584	-6 605
Number Shares Allotted		10	10	10	10	10
Other Creditors						12 000	3 748	2 965
Other Taxation Social Security Payable						9 363	8 456	12 290
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						147 808	149 644	149 294
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		8 046	3 462	1 480	2 708	3 528
Tangible Fixed Assets Cost Or Valuation	130 887	137 933	141 395	141 572	144 280	147 808
Tangible Fixed Assets Depreciation	68 950	85 090	100 692	111 291	121 795	131 898
Tangible Fixed Assets Depreciation Charged In Period		16 965	15 602	11 676	10 504	10 103
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		825		1 077
Tangible Fixed Assets Disposals		1 000		1 303
Total Additions Including From Business Combinations Property Plant Equipment							1 836
Total Assets Less Current Liabilities	81 308	61 615	61 165	48 962	32 812	14 436	680	526
Trade Creditors Trade Payables						7 568	14 954	21 748
Trade Debtors Trade Receivables						6 765	1 967	4 074

People with significant control

Michael N. 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.

Michael N.

Notified on 30 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alison R.

Notified on 6 April 2016

Ceased on 30 July 2020

Nature of control:

1/2 or less of shares

Paul R.

Notified on 6 April 2016

Ceased on 30 July 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28 February 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 May 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 30 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 April 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Mot Tester/Mechanic in Widnes, posted on Monday 16th June 2014
Region / City	North West, Widnes
Industry	Automobile repair and sales
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job contact info	Paul Rushworth

Mot Tester/Mechanic in Widnes, posted on Monday 16th June 2014

Region / City

North West, Widnes

Industry

Automobile repair and sales

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job contact info

Paul Rushworth

Rushworth's Auto Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael N.

Alison R.

Alison R.

Paul R.

John R.

People with significant control

Michael N.

Alison R.

Paul R.

Accounts Documents

Jobs and Vacancies at Rushworth's Auto Repairs Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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