S. & W. Garages (atherton) Limited in Manchester, M46 9BJ

Description

Data updated on: 01-11-2023

This business is situated in Manchester with reg. no. 00564183. The company was established in 1956. The main office of this firm is located at Printshop Lane Atherton. The area code is M46 9BJ. The company's Standard Industrial Classification Code is 68201, that means Renting and operating of Housing Association real estate. S. & W. Garages (atherton) Ltd filed its latest accounts for the financial period up to 2022-09-30. The business latest confirmation statement was submitted on 2022-10-23.

According to the latest data, this limited company is governed by just one director: Steven W., who was arranged to perform management duties in October 1992. The limited company had been governed by Cornelia W. up until 1995. Additionally another director, specifically Frederick W. resigned on 1995/05/01.

Steven W. 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
Net Worth	1 102 656	1 079 537	1 047 228

Balance Sheet
Cash Bank On Hand			9 065	23 041	19 116	12 801	11 158	9 347	6 902
Current Assets	104 551	92 252	82 354	29 937	28 096	27 968	29 153	55 658	64 835
Debtors	93 014	81 071	73 289	6 896	8 980	15 167	17 995	46 311	57 933
Net Assets Liabilities			1 047 228	1 285 345	1 230 750	1 224 694	1 703 685	1 710 869	1 678 173
Other Debtors			65 776			4 171	4 171	34 390	52 630
Property Plant Equipment			27 178	25 557	20 866	50 088	42 771	33 515	27 555
Cash Bank In Hand	11 537	11 181	9 065
Net Assets Liabilities Including Pension Asset Liability	1 102 656	1 079 537	1 047 228
Tangible Fixed Assets	28 078	27 825	27 178

Capital & Reserves
Called Up Share Capital	3 176	3 176	3 176
Profit Loss Account Reserve	518 674	495 555	463 246
Shareholder Funds	1 102 656	1 079 537	1 047 228

Other Financial Data
Accrued Liabilities Deferred Income			1 500	30 129	20 504	43 650	41 975	65 575	92 874
Accumulated Depreciation Impairment Property Plant Equipment			51 547	57 414	62 270	77 355	89 159	98 415	97 824
Amounts Owed To Group Undertakings Participating Interests				50 000	30 000	29 000	29 000	29 000	29 000
Average Number Employees During Period				2	1	1	1	1	1
Creditors			151 844	136 428	138 523	158 505	134 540	146 312	183 313
Deferred Tax Liabilities					3 524	9 200	7 800	6 094	5 005
Finance Lease Liabilities Present Value Total			4 891			17 524	9 492	2 921	2 921
Fixed Assets	1 079 646	1 121 965	1 121 318	1 396 158	1 344 701	1 373 923	1 816 872	1 807 616	1 801 656
Increase Decrease In Depreciation Impairment Property Plant Equipment					659	12 620	9 465	405	344
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-798	5 676	-1 400	-1 706	-1 089
Increase From Depreciation Charge For Year Property Plant Equipment				5 867	4 856	15 085	11 804	9 256	7 361
Investment Property			1 010 601	1 010 601	1 010 601	1 010 601	1 010 601	1 010 601	1 010 601
Investment Property Fair Value Model			1 010 601		1 010 601	1 010 601	1 010 601	1 010 601	1 010 601
Investments				360 000	313 234	313 234	763 500	763 500	763 500
Investments Fixed Assets	83 539	83 539	83 539	360 000	313 234	313 234	763 500	763 500	763 500
Investments In Other Entities Measured Fair Value					313 234	313 234	763 500	763 500	763 500
Investments In Subsidiaries				360 000	313 234	313 234	763 500	763 500	763 500
Loans From Directors				8 709	9 129			2 462
Net Current Assets Liabilities	27 610	-37 828	-69 490	-106 491	-110 427	-130 537	-105 387	-90 653	-118 478
Other Creditors			30 000	30 000	15 400	20 686	9 897	1 043	10 882
Other Taxation Social Security Payable			1 806	13 656	14 900	1 826	18 976	8 687	7 259
Prepayments Accrued Income			4 556	4 496	6 580	1 235	1 100	1 121	1 163
Property Plant Equipment Gross Cost			78 725	82 971	83 136	127 443	131 930	131 930	125 379
Taxation Including Deferred Taxation Balance Sheet Subtotal				-4 322	-3 524	-9 200	-7 800	-6 094	-5 005
Total Additions Including From Business Combinations Property Plant Equipment				4 246	165	44 307	4 487		1 400
Total Assets Less Current Liabilities	1 107 256	1 084 137	1 051 828	1 289 667	1 234 274	1 243 386	1 711 485	1 716 963	1 683 178
Trade Creditors Trade Payables			14 276	3 934	48 590	45 819	25 200	36 623	40 377
Trade Debtors Trade Receivables			2 135	2 400	2 400	9 761	12 724	10 800	4 140
Accounting Period Subsidiary		2 015	2 016
Acquisition Operating Profit	21 336	-22 680
Amounts Owed To Group Undertakings			50 000	50 000
Creditors Due Within One Year	76 941	130 080	151 844
Investments In Group Undertakings			83 539	360 000
Number Shares Allotted		3 176	3 176
Number Shares Issued Fully Paid				3 176
Par Value Share		1	1	1
Percentage Shares Acquired		90
Provisions For Liabilities Balance Sheet Subtotal			4 600	4 322
Provisions For Liabilities Charges	4 600	4 600	4 600
Recoverable Value-added Tax			822
Revaluation Reserve	580 806	580 806	580 806
Share Capital Allotted Called Up Paid	3 176	3 176	3 176
Tangible Fixed Assets Additions		7 119	5 437
Tangible Fixed Assets Cost Or Valuation	66 169	73 288	78 725
Tangible Fixed Assets Depreciation	38 091	45 463	51 547
Tangible Fixed Assets Depreciation Charged In Period		7 372	6 084
Advances Credits Directors		19 296
Maximum Liability Under Guarantees Directors		959

Company staff

Steven W.

Role: Director

Appointed: 23 October 1992

Latest update: 5 April 2024

Jacqueline D.

Role: Secretary

Appointed: 24 September 2007

Resigned: 07 February 2014

Latest update: 5 April 2024

Tina W.

Role: Secretary

Appointed: 17 May 2007

Resigned: 24 September 2007

Latest update: 5 April 2024

Michelle B.

Role: Secretary

Appointed: 11 September 2000

Resigned: 17 May 2007

Latest update: 5 April 2024

Edward R.

Role: Secretary

Appointed: 30 September 1998

Resigned: 08 September 2000

Latest update: 5 April 2024

Dawn M.

Role: Secretary

Appointed: 07 July 1997

Resigned: 30 September 1998

Latest update: 5 April 2024

James S.

Role: Secretary

Appointed: 23 October 1992

Resigned: 18 April 1997

Latest update: 5 April 2024

Cornelia W.

Role: Director

Appointed: 23 October 1992

Resigned: 01 May 1995

Latest update: 5 April 2024

Frederick W.

Role: Director

Appointed: 23 October 1992

Resigned: 01 May 1995

Latest update: 5 April 2024

People with significant control

Steven W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steve W.

Notified on 23 October 2017

Ceased on 1 November 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 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 2016
End Date For Period Covered By Report	30 September 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 2016
End Date For Period Covered By Report	30 September 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 2016
End Date For Period Covered By Report	30 September 2017

S. & W. Garages (atherton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

Jacqueline D.

Tina W.

Michelle B.

Edward R.

Dawn M.

James S.

Cornelia W.

Frederick W.

People with significant control

Steven W.

Steve W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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S. & W. Garages (atherton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

Jacqueline D.

Tina W.

Michelle B.

Edward R.

Dawn M.

James S.

Cornelia W.

Frederick W.

People with significant control

Steven W.

Steve W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016