Warden Motors Limited in Ayrshire, KA21 5JB

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www.wardenmotors.com

Description

Data updated on: 01-11-2023

2007 is the year of the beginning of Warden Motors Limited, a firm located at 89 Canal Street, Saltcoats in Ayrshire. This means it's been 17 years Warden Motors has prospered on the local market, as the company was registered on 2007/02/06. The firm registered no. is SC316027 and the area code is KA21 5JB. This firm's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The most recent filed accounts documents were submitted for the period up to 2023-04-30 and the latest confirmation statement was filed on 2023-01-21.

Kevin W. and Lorna W. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2007/02/06.

Kevin W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	107 128	129 831	185 493	210 331	199 500	199 500

Balance Sheet
Current Assets	203 420	236 698	330 832	349 821	329 439	329 439	450 078	501 111	343 787	390 377	302 344	305 765
Net Assets Liabilities						247 933	322 766	378 846	261 407	305 714	197 130	196 442
Cash Bank In Hand	180 216	174 097	258 532	230 112	255 939	255 939
Debtors	1 104	2 101	400	1 509	402
Intangible Fixed Assets	25 000	20 000	15 000	10 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	107 128	129 831	185 493	210 331	199 500	199 500
Stocks Inventory	22 100	60 500	71 900	118 200	73 500	73 500
Tangible Fixed Assets	3 516	2 637	1 978	1 483	834	1 112

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	106 128	128 831	184 493	209 331	198 500	198 500
Shareholder Funds	107 128	129 831	185 493	210 331	199 500	199 500

Other Financial Data
Average Number Employees During Period								3	3	4	3	3
Creditors						143 501	127 938	122 735	82 732	84 927	105 412	109 472
Fixed Assets	28 516	22 637	16 978	11 483	834	6 112	626	470	352	264	198	149
Net Current Assets Liabilities	78 612	107 194	168 515	198 848	193 388	193 388	322 140	378 376	261 055	305 450	196 932	196 293
Total Assets Less Current Liabilities	107 128	129 831	185 493	210 331	199 500	199 500	322 766	378 846	261 407	305 714	197 130	196 442
Creditors Due Within One Year	124 808	129 504	162 317	150 973	136 051	136 051
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	30 000	35 000	40 000	45 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1
Profit Loss For Period	59 438	62 703
Tangible Fixed Assets Cost Or Valuation	14 813	14 813	14 813	14 813	14 813
Tangible Fixed Assets Depreciation	11 297	12 176	12 835	13 330	13 701
Tangible Fixed Assets Depreciation Charged In Period		879	659	495	371
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000

Company staff

Kevin W.

Role: Secretary

Appointed: 06 February 2007

Latest update: 1 February 2024

Kevin W.

Role: Director

Appointed: 06 February 2007

Latest update: 1 February 2024

Lorna W.

Role: Director

Appointed: 06 February 2007

Latest update: 1 February 2024

People with significant control

Kevin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 11 July 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	11 July 2014
Annual Accounts 17 June 2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 June 2016
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Warden Motors Limited

General information

Name:

Office Address:

Contact information

Website

www.wardenmotors.com

Description

Financial data based on annual reports

Company staff

Kevin W.

Kevin W.

Lorna W.

People with significant control

Kevin W.

Accounts Documents

Company filings

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