Waterside Commercials (bolton) Ltd in Darcy Lever, Bolton, BL3 2PP

Description

Data updated on: 01-11-2023

2015 signifies the founding of Waterside Commercials (bolton) Ltd, a company that is situated at Waterside Garage, Waterside Business Park, Darcy Lever, Bolton. This means it's been nine years Waterside Commercials (bolton) has prospered in this business, as the company was created on 2015-05-13. The registration number is 09588728 and its post code is BL3 2PP. This firm's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. 2021-05-31 is the last time when company accounts were reported.

Given the following enterprise's growth, it was unavoidable to formally appoint more directors: Zbigniew J. and Zaneta K. who have been supporting each other since 2015 to fulfil their statutory duties for the following limited company.

Executives with significant control over the firm are: Zbigniew J. owns 1/2 or less of company shares. Zaneta K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	247

Balance Sheet
Cash Bank On Hand	14 583	7 259	4 412	1 178	2 757	1 949
Current Assets	56 104	52 956	51 051	27 754	2 964	1 949
Debtors	40 721	44 942	45 905	25 867
Net Assets Liabilities	247	17 181	13 933	15 891	7 475	-3 045
Property Plant Equipment	30 822	38 562	32 242	27 005	22 653	17 336
Total Inventories	800	755	734	709	207
Cash Bank In Hand	14 583
Net Assets Liabilities Including Pension Asset Liability	247
Stocks Inventory	800
Tangible Fixed Assets	30 822

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	147
Shareholder Funds	247

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 498	13 143	19 463	24 700	29 052	25 984
Average Number Employees During Period		2	2	2	2	2
Creditors	80 515	67 010	63 234	33 737	15 691	19 036
Increase From Depreciation Charge For Year Property Plant Equipment		7 645	6 320	5 237	4 352	3 060
Net Current Assets Liabilities	-24 411	-14 054	-12 183	-5 983	-12 727	-17 087
Other Creditors	57 459	38 439	17 855	15 415	7 852	11 438
Other Taxation Social Security Payable	6 057	3 640	9 991	10 377	6 417	5 360
Property Plant Equipment Gross Cost	36 320	51 705	51 705	51 705	51 705	43 320
Provisions For Liabilities Balance Sheet Subtotal	6 164	7 327	6 126	5 131	4 118	3 294
Total Additions Including From Business Combinations Property Plant Equipment		15 385
Total Assets Less Current Liabilities	6 411	24 508	20 059	21 022	9 926	249
Trade Creditors Trade Payables	16 999	24 931	35 388	7 945	1 422	2 238
Trade Debtors Trade Receivables	40 721	44 942	45 905	25 867
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 128
Disposals Property Plant Equipment						8 385
Creditors Due Within One Year	80 515
Fixed Assets	30 822
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	6 164
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	36 320
Tangible Fixed Assets Cost Or Valuation	36 320
Tangible Fixed Assets Depreciation	5 498
Tangible Fixed Assets Depreciation Charged In Period	5 498

Company staff

Zbigniew J.

Role: Director

Appointed: 13 May 2015

Latest update: 6 February 2024

Zaneta K.

Role: Director

Appointed: 13 May 2015

Latest update: 6 February 2024

People with significant control

Zbigniew J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Zaneta K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	27 May 2023
Confirmation statement last made up date	13 May 2022

Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-05-13
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Waterside Commercials (bolton) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zbigniew J.

Zaneta K.

People with significant control

Zbigniew J.

Zaneta K.

Accounts Documents

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