Wellington Garage (stockport) Limited in Cheshire, SK3 8AX

Description

Data updated on: 01-11-2023

The company referred to as Wellington Garage (stockport) was started on 1973-10-19 as a Private Limited Company. The firm's headquarters can be reached at Cheshire on 45-49 Greek Street, Stockport. If you want to reach the firm by mail, its area code is SK3 8AX. The office reg. no. for Wellington Garage (stockport) Limited is 01140489. The firm's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. Wellington Garage (stockport) Ltd released its latest accounts for the period that ended on 31st December 2022. The firm's latest confirmation statement was released on 14th December 2022.

David L. is this particular enterprise's solitary managing director, who was arranged to perform management duties in 1991 in December.

David L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2022-12-31
Currency
Net Worth	84 013	31 914	251 267	263 047	265 326

Balance Sheet
Cash Bank On Hand						3 167	13 166	3 159	70	1 160	1 113	596
Current Assets	68 360	42 429	141 456	33 869	36 429	17 245	17 904	5 148	2 135	2 966	2 782	1 628
Debtors	19 640	3 450		776	696	3 678	538	439	515	256	429	102
Net Assets Liabilities						296 118	293 027	290 006	283 108	278 341	282 069	271 948
Other Debtors						3 678	538	439	515	256	429	102
Property Plant Equipment						300 823	301 699	301 341	301 062	300 843	300 674	300 540
Total Inventories						10 400	4 200	1 550	1 550	1 550	1 240	930
Cash Bank In Hand		9 934	103 411	7 118	29 413
Net Assets Liabilities Including Pension Asset Liability	84 013	31 914	251 267	263 047	265 326
Stocks Inventory	48 720	29 045	38 045	25 975	6 320
Tangible Fixed Assets	158 287	149 337	139 607	257 083	256 902

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	83 013	30 914	250 267	262 047	264 326
Shareholder Funds	84 013	31 914	251 267	263 047	265 326

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 820	3 282	3 640	3 920	4 137	4 307	4 441
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						13 576	18 202	16 483	20 089	25 468	21 387	30 220
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Fixed Assets	158 287	149 337	139 607	257 083	256 902	300 823	301 699	301 341	301 062	300 843	300 674	300 540
Increase From Depreciation Charge For Year Property Plant Equipment							462	358	279	218	170	134
Investment Property Fair Value Model							260 000	260 000
Net Current Assets Liabilities	-24 917	4 038	111 660	5 964	8 424	3 669	-298	-11 335	-17 954	-22 502	-18 605	-28 592
Other Creditors						11 569	16 236	16 483	20 089	24 868	20 510	29 510
Property Plant Equipment Gross Cost						303 643	304 981	304 981	304 981	304 981	304 981	304 981
Provisions For Liabilities Balance Sheet Subtotal						8 374	8 374
Total Assets Less Current Liabilities	133 370	153 375	251 267	263 047	265 326	304 492	301 401	290 006	283 108	278 341	282 069	271 948
Trade Creditors Trade Payables						2 007	1 966			600	877	710
Advances Credits Directors					17 193	8 992	14 691	15 325	17 744	23 968	19 810	28 810
Advances Credits Made In Period Directors						8 201	4 682	1 366	2 419	6 224	4 158
Advances Credits Repaid In Period Directors							10 381	2 000
Creditors Due After One Year	49 126	121 461
Creditors Due Within One Year	93 277	38 391	29 796	27 905	28 005
Number Shares Allotted		500	500	500	500
Other Aggregate Reserves	500	500	500	500	500
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	231
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions			98 847	117 692
Tangible Fixed Assets Cost Or Valuation	559 570	559 570	378 198	495 890	495 890
Tangible Fixed Assets Depreciation	401 283	410 233	238 591	238 807	238 988
Tangible Fixed Assets Depreciation Charged In Period		8 950	199	216	181
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			171 841
Tangible Fixed Assets Disposals			280 219