S Warburton Obsessive Car Detailing Ltd in Warrington, WA3 2QL

Description

Data updated on: 01-11-2023

This business operates under the name of S Warburton Obsessive Car Detailing Ltd. This company was founded eleven years ago and was registered with 08702391 as its reg. no. This head office of this company is located in Warrington. You can contact them at 39 Ridgeway, Lowton. Its name change from S Warburton Proffesional Car Valeting Services to S Warburton Obsessive Car Detailing Ltd occurred on February 7, 2022. The company's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. 2022-09-30 is the last time when the accounts were filed.

So far, this limited company has only had a single director: Scott W. who has been leading it for eleven years.

Scott W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
S Warburton Obsessive Car Detailing Ltd 2022-02-07
S Warburton Proffesional Car Valeting Services Ltd 2013-09-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-22	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	GBP
Net Worth		-5 067	213	507

Balance Sheet
Current Assets		3 102	10 423	11 085	12 136	7 764	6 311	6 882	11 291	3 259
Net Assets Liabilities				507	5 335	2 367	-4 828	4 314	5 208	-4 177
Cash Bank In Hand		792	7 386	8 812
Debtors		1 409	2 136	1 372
Net Assets Liabilities Including Pension Asset Liability		-5 067	213	507
Stocks Inventory		901	901	901
Tangible Fixed Assets	4 111	3 083	2 477	1 858

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		-6 096	212	506
Shareholder Funds		-5 067	213	507

Other Financial Data
Average Number Employees During Period							2	2	2	2
Creditors				1 343	9 913	7 730	12 888	949	3 265	521
Fixed Assets		3 083	2 477	1 858	3 112	2 333	1 749	1 312	984	731
Net Current Assets Liabilities		1 915	8 829	9 742	2 223	34	-6 577	5 933	8 026	2 738
Total Assets Less Current Liabilities		4 998	11 306	11 600	5 335	2 367	-4 828	7 245	9 010	3 469
Administrative Expenses		47 985
Cost Sales		2 831
Creditors Due After One Year		11 093	11 093	11 093
Creditors Due Within One Year		1 187	1 594	1 343
Gross Profit Loss		41 889
Number Shares Allotted		1	1
Operating Profit Loss		-6 096
Par Value Share		1	1
Profit Loss For Period		-6 096
Profit Loss On Ordinary Activities Before Tax		-6 096
Tangible Fixed Assets Cost Or Valuation	4 111	4 111	3 303	2 477
Tangible Fixed Assets Depreciation		1 028	826	619
Tangible Fixed Assets Depreciation Charged In Period		1 028	826	619
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions			220
Turnover Gross Operating Revenue		44 720

Company staff

Scott W.

Role: Director

Appointed: 23 September 2013

Latest update: 18 January 2024

People with significant control

Scott W.

Notified on 6 April 2016

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	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-09-23
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	31 March 2015
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	31 October 2015
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 October 2016
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 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

S Warburton Obsessive Car Detailing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott W.

People with significant control

Scott W.

Accounts Documents

Company filings

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