Washer Spares Limited in Lancs, BL1 3NN

Description

Data updated on: 01-11-2023

Washer Spares Limited was set up as Private Limited Company, based in 191 Halliwell Rd, Bolton, Lancs. The main office's zip code is BL1 3NN. The firm has existed 65 years in this business. The Companies House Registration Number is 00620034. The enterprise's SIC code is 46499 : Wholesale of household goods (other than musical instruments) n.e.c.. Washer Spares Ltd released its account information for the financial period up to 2023-04-05. The latest confirmation statement was filed on 2023-01-23.

There seems to be a number of two directors overseeing this specific business now, specifically David W. and Simon W. who have been executing the directors responsibilities for 32 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 986	65 336	66 453	65 925	61 052

Balance Sheet
Cash Bank In Hand	25 614	20 704	14 064	7 404	12 189
Current Assets	62 217	58 343	50 593	38 805	38 500	39 601	36 094	43 308	37 014	75 793	67 047	50 981
Debtors	3 514	3 900	4 457	3 780	3 744
Net Assets Liabilities Including Pension Asset Liability	65 986	65 336	66 453	65 925	61 052
Stocks Inventory	33 089	33 739	32 072	27 621	22 567
Tangible Fixed Assets	1 569	1 304	1 086	905	757

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 829	29 179	30 296	29 768	24 895
Shareholder Funds	65 986	65 336	66 453	65 925	61 052

Other Financial Data
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015
Average Number Employees During Period							2	2	2	2	2	2
Capital Redemption Reserve	35 000	35 000	35 000	35 000	35 000
Creditors					13 205	12 825	11 743	18 057	16 622	20 326	16 596	14 817
Creditors Due Within One Year	32 643	29 050	20 009	8 604	13 205
Fixed Assets	36 569	36 304	36 086	35 905	35 757	35 635	35 533	35 448	378	319	270
Investments Fixed Assets	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	29 574	29 293	30 584	30 201	25 295	26 776	24 351	25 251	20 392	55 467	50 451	36 164
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	157	261	217	181
Secured Debts		486	151		1 420
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	29 780	29 780	29 780	29 780
Tangible Fixed Assets Depreciation	28 211	28 476	28 694	28 875	29 023
Tangible Fixed Assets Depreciation Charged In Period		265	218	181	148
Total Assets Less Current Liabilities	66 143	65 597	66 670	66 106	61 052	62 411	59 884	60 699	55 770	55 786	50 721	36 164

Company staff

David W.

Role: Secretary

Appointed: 08 May 1992

Latest update: 9 March 2024

David W.

Role: Director

Appointed: 08 May 1992

Latest update: 9 March 2024

Simon W.

Role: Director

Appointed: 08 May 1992

Latest update: 9 March 2024

People with significant control

The companies with significant control over this firm are: Walton Partners Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bolton at Chorley Old Road, BL1 3AJ and was registered as a PSC under the reg no 11493562. David W. has substantial control or influence over the company. Simon W. has substantial control or influence over the company.

Walton Partners Ltd

Address: 67 Chorley Old Road, Bolton, BL1 3AJ, England

Legal authority Companies Acts

Legal form Company Limited By Shares

Country registered England

Place registered England And Wales

Registration number 11493562

Notified on 12 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Simon W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 20th February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20th February 2015
Annual Accounts 22nd February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22nd February 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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 8th February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8th February 2013
Annual Accounts 18th February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18th February 2014

Washer Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

David W.

Simon W.

Wilfred W.

Brian W.

People with significant control

Walton Partners Ltd

David W.

Simon W.

Accounts Documents

Company filings

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