Thelwall Motors Limited in Manchester, M41 7DN

Description

Data updated on: 01-11-2023

Thelwall Motors Limited is officially located at Manchester at 76c Davyhulme Road. You can search for the company by the post code - M41 7DN. This enterprise has been operating on the UK market for 46 years. This enterprise is registered under the number 01382183 and company's status at the time is active. The company's declared SIC number is 45200: Maintenance and repair of motor vehicles. The business latest annual accounts describe the period up to 2022-08-31 and the most current confirmation statement was filed on 2023-06-09.

In order to be able to match the demands of its clients, this particular business is continually being developed by a unit of two directors who are Robin H. and Julia H.. Their joint efforts have been of great use to the business since 2012. To provide support to the directors, the abovementioned business has been utilizing the skillset of Julia H. as a secretary since the appointment on Mon, 17th Jun 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	9 852	5 970	4 920	1 101	7 637	6 384	11 589	21 102	26 869	36 075	29 751	15 392
Net Assets Liabilities						3 704	9 284	14 024	17 381	24 246	19 040	32 796
Cash Bank In Hand	352	300	3 500	144	6 882	5 454
Debtors	5 500	2 470	820	107
Net Assets Liabilities Including Pension Asset Liability	8 062	2 204	5 377	-2 696	1 637	3 704
Stocks Inventory	4 000	3 200	600	850	755	930
Tangible Fixed Assets	21 157	18 072	15 329	11 497	11 218	9 831

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 962	2 104	5 277	-2 796	1 537	3 604

Other Financial Data
Average Number Employees During Period									4	4	4	4
Creditors						12 511	12 178	14 338	17 600	14 094	15 519	13 046
Fixed Assets						9 831	9 873	13 593	12 445	11 598	12 141	35 930
Net Current Assets Liabilities	-9 297	-15 868	-9 952	-14 193	-9 581	-6 127	-589	6 764	9 269	21 981	14 232	2 346
Total Assets Less Current Liabilities	11 860	2 204				3 704	9 284	20 357	21 714	33 579	26 373	38 276
Bank Borrowings Overdrafts Secured	7 431	7 507
Capital Employed	8 062	2 204	5 377	-2 696	1 637	3 704
Creditors Due After One Year	3 798
Creditors Due Within One Year	19 149	21 838	14 872	15 294	17 218	12 511
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 940	1 800		3 460	1 891
Tangible Fixed Assets Cost Or Valuation	41 033	43 973	45 773	45 773	49 233	51 124
Tangible Fixed Assets Depreciation	19 876	25 901	30 444	34 276	38 015	41 293
Tangible Fixed Assets Depreciation Charged In Period		6 025	4 543	3 832	3 739	3 278

Company staff

Robin H.

Role: Director

Appointed: 10 September 2012

Latest update: 21 January 2024

Julia H.

Role: Director

Appointed: 18 June 2011

Latest update: 21 January 2024

Julia H.

Role: Secretary

Appointed: 17 June 1991

Latest update: 21 January 2024

People with significant control

Executives with significant control over the firm are: Julia H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julia H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robin H.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 17 August 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	17 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 23 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	23 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 29 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014

Thelwall Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin H.

Julia H.

Julia H.

Bernard H.

People with significant control

Julia H.

Robin H.

Accounts Documents

Company filings

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