Warrington Car & Van Sales Limited in Warrington, WA4 4NA

Description

Data updated on: 01-11-2023

Warrington Car & Van Sales Limited can be found at Warrington at . Fir Tree Close. You can look up the company by referencing its zip code - WA4 4NA. The enterprise has been operating on the UK market for 12 years. The enterprise is registered under the number 08317878 and company's current status is active. This business's principal business activity number is 45190 which means Sale of other motor vehicles. Warrington Car & Van Sales Ltd released its account information for the period that ended on 2022/12/31. The latest confirmation statement was submitted on 2022/12/04.

Current directors appointed by this specific company include: James L. arranged to perform management duties on 2012-12-04 and Andrew F. arranged to perform management duties on 2012-12-04.

Executives who control the firm include: James L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	25 897	49 935	60 693

Balance Sheet
Cash Bank In Hand	14 893	27 540	31 855
Cash Bank On Hand			31 855	28 297	34 432	27 625	46 224
Current Assets	59 682	89 151	96 461	95 346	114 441	95 167	79 954
Debtors	5 039	4 469	4 454	7 060	17 005	12 112	2 050
Other Debtors				260	515
Stocks Inventory	39 750	57 142	60 152
Total Inventories			60 152	59 989	63 004	55 430	31 680
Net Assets Liabilities Including Pension Asset Liability	25 897	49 935

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	25 797	49 835	60 593
Shareholder Funds	25 897	49 935	60 693

Other Financial Data
Amounts Owed To Group Undertakings			8 000	8 000	9 100
Average Number Employees During Period				1	1	1	1
Creditors			35 768	38 115	44 058	41 583	39 231
Creditors Due Within One Year	33 785	39 216	35 768
Net Current Assets Liabilities	25 897	49 935	60 693	57 231	70 383	53 584	40 723
Number Shares Allotted		100	100
Other Creditors			9 732	10 073	10 383
Other Taxation Social Security Payable			17 292	18 381	23 275
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	25 897	49 935	60 693	57 231	70 383	53 584	40 723
Trade Creditors Trade Payables			744	1 661	1 300
Trade Debtors Trade Receivables			4 454	6 800	16 490

Company staff

James L.

Role: Director

Appointed: 04 December 2012

Latest update: 29 March 2024

Andrew F.

Role: Director

Appointed: 04 December 2012

Latest update: 29 March 2024

People with significant control

James L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2012-12-04
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Warrington Car & Van Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Andrew F.

People with significant control

James L.

Andrew F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Warrington Car & Van Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Andrew F.

People with significant control

James L.

Andrew F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015