Unit 20 (wirral) Limited in Neston, CH64 3RU

Description

Data updated on: 01-11-2023

Unit 20 (wirral) Limited can be contacted at Neston at Five Ways House Buildwas Road. You can find this business by referencing its postal code - CH64 3RU. This firm has been in the field on the British market for fifteen years. This business is registered under the number 06854581 and their last known state is active. The company now known as Unit 20 (wirral) Limited was known as Topdealing until Wed, 20th May 2009 at which point the business name got changed. This business's SIC code is 45200 meaning Maintenance and repair of motor vehicles. Thursday 31st March 2022 is the last time when account status updates were reported.

For this specific company, all of director's assignments have so far been executed by Martin A. who was appointed on Wed, 1st Apr 2009. Since 2009 Clifford W., had been performing the duties for this company up until the resignation in April 2009. Furthermore, the managing director's efforts are constantly supported by a secretary - Lorraine A., who was chosen by this company on Thu, 1st Apr 2010.

Previous company's names
Unit 20 (wirral) Limited 2009-05-20
Topdealing Limited 2009-03-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	37	498	-17 981	-51 279

Balance Sheet
Current Assets	45 984	92 475	95 509	96 644	108 345	103 311	149 753	224 720	193 127	219 979
Net Assets Liabilities					57 333	58 597	16 464	11 986	26 864	255
Cash Bank In Hand	10 773	26 205	32 822
Debtors	10 450	40 271	36 688
Net Assets Liabilities Including Pension Asset Liability	37	498	-17 981	-51 279
Stocks Inventory	24 761	25 999	25 999
Tangible Fixed Assets	46 462	34 501	21 408

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-63	398	-18 081
Shareholder Funds	37	498	-17 981	-51 279

Other Financial Data
Average Number Employees During Period						3	4	4	4	4
Creditors					250 818	215 317	247 158	238 842	237 658	260 878
Fixed Assets	46 462	34 501	21 408	77 560	85 705	53 974	81 506	76 673	113 627	73 386
Net Current Assets Liabilities	-44 997	-33 551	-36 149	-122 754	108 345	112 006	97 405	14 122	44 531	40 899
Provisions For Liabilities Balance Sheet Subtotal					565	565	565	565	565	565
Total Assets Less Current Liabilities	1 465	950	-14 741	-45 194	194 050	157 285	15 899	62 551	69 096	32 487
Accruals Deferred Income			3 240	5 520
Creditors Due Within One Year	90 981	126 026	131 658	219 398
Number Shares Allotted		100	100
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 006
Provisions For Liabilities Charges	1 428	452		565
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		7 534	5 649
Tangible Fixed Assets Cost Or Valuation	85 479	93 013	98 662
Tangible Fixed Assets Depreciation	39 017	58 512	77 254
Tangible Fixed Assets Depreciation Charged In Period		19 495	18 742
Amount Specific Advance Or Credit Directors	5 413	32 965

Company staff

Lorraine A.

Role: Secretary

Appointed: 01 April 2010

Latest update: 14 April 2024

Martin A.

Role: Director

Appointed: 01 April 2009

Latest update: 14 April 2024

People with significant control

Martin A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Martin A.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 30 January 2018
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 January 2018

Unit 20 (wirral) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine A.

Martin A.

Clifford W.

Rwl Registrars Limited

People with significant control

Martin A.

Accounts Documents

Company filings

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