Walker Street Autos Limited in Rochdale, OL16 2AB

Description

Data updated on: 01-11-2023

09350382 is a registration number used by Walker Street Autos Limited. This firm was registered as a Private Limited Company on 2014-12-11. This firm has been present on the market for the last ten years. This business can be found at Walker Street Garage Walker Street in Rochdale. The headquarters' zip code assigned is OL16 2AB. This company's declared SIC number is 45320 meaning Retail trade of motor vehicle parts and accessories. The company's latest accounts cover the period up to 2021-12-31 and the most recent confirmation statement was submitted on 2022-12-11.

Anser H. is this specific firm's single managing director, who was appointed on 2023-11-01. For nine years Anser Y., had fulfilled assigned duties for this specific company till the resignation in 2023. In order to provide support to the directors, this company has been utilizing the skills of Anser Y. as a secretary since 2014.

Anser H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 155	4 513

Balance Sheet
Cash Bank On Hand		5 354	4 425	5 348	5 643
Net Assets Liabilities		4 513	3 024	3 558	3 209	14 688	26 936	36 577
Property Plant Equipment		2 430	2 187	1 969	1 772
Current Assets	4 489	5 354			5 643	83 807	115 678	118 976
Cash Bank In Hand	4 489
Intangible Fixed Assets	2 700
Net Assets Liabilities Including Pension Asset Liability	2 155	4 513

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 055
Shareholder Funds	2 155	4 513

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		570	813
Amounts Owed To Group Undertakings Participating Interests		1 789	1 528
Creditors		1 482	2 060	3 179	4 206	14 680	2 334	3 717
Increase From Depreciation Charge For Year Property Plant Equipment			243
Net Current Assets Liabilities	3 205	4 722	2 365	2 169	1 437	69 127	113 344	115 259
Other Creditors		850	555
Property Plant Equipment Gross Cost		3 000	3 000
Taxation Social Security Payable		632	1 505
Total Assets Less Current Liabilities	5 155	7 152	4 552	4 138	3 209	70 722	114 779	116 550
Average Number Employees During Period					2	2	2	2
Fixed Assets	2 700	2 430			1 772	1 595	1 435	1 291
Creditors Due After One Year	3 750	2 639
Creditors Due Within One Year	2 034	632
Intangible Fixed Assets Additions	3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	300
Intangible Fixed Assets Amortisation Charged In Period	300
Intangible Fixed Assets Cost Or Valuation	3 000

Company staff

Anser H.

Role: Director

Appointed: 01 November 2023

Latest update: 7 February 2024

Anser Y.

Role: Secretary

Appointed: 11 December 2014

Latest update: 7 February 2024

People with significant control

Anser H.

Notified on 1 November 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-11
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 August 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Walker Street Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anser H.

Anser Y.

Anser Y.

People with significant control

Anser H.

Accounts Documents

Company filings

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