West Lancs Auto Electrics Retail Limited in Preston, PR5 6EE

Description

Data updated on: 01-10-2021

West Lancs Auto Electrics Retail is a company located at PR5 6EE Preston at 353-355 Station Road. This enterprise was set up in 2012 and is established under the identification number 08125268. This enterprise has existed on the English market for nine years now and company official state is active. The firm's SIC code is 45310 which stands for Wholesale trade of motor vehicle parts and accessories. 2020-06-30 is the last time the accounts were filed.

There is a group of two directors supervising the following limited company right now, specifically Daniel R. and David R. who have been doing the directors responsibilities since May 2015.

Executives with significant control over the firm are: David R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Daniel R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	1 537	2 505	254	805

Balance Sheet
Cash Bank In Hand	3 314	536	2 165	3 524
Cash Bank On Hand				3 524	4 300	6 615	8 445	32 537
Current Assets	31 327	37 787	48 935	80 605	78 886	79 696	87 773	124 682
Debtors	1 095	6 933	21 345	12 581	7 686	4 831	5 828	16 895
Net Assets Liabilities				805	6 633	10 487	19 904	30 234
Net Assets Liabilities Including Pension Asset Liability	1 537	2 505	254	805
Other Debtors				5	156	17	276	12 135
Property Plant Equipment				17 465	14 845	12 618	13 655	12 722
Stocks Inventory	22 500	28 250	25 425	64 500
Tangible Fixed Assets	5 565	11 477	9 755	17 465
Total Inventories				64 500	66 900	68 250	73 500	75 250

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 437	2 405	154	705
Shareholder Funds	1 537	2 505	254	805

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 534	10 154	12 381	14 791	17 037
Average Number Employees During Period					2	2	2	2
Creditors				93 772	84 166	79 430	78 930	50 000
Creditors Due Within One Year	34 242	45 813	56 485	93 772
Increase From Depreciation Charge For Year Property Plant Equipment					2 620	2 227	2 410	2 246
Net Current Assets Liabilities	-2 915	-8 026	-7 550	-13 167	-5 280	266	8 843	69 929
Number Shares Allotted	100	100	100	100
Other Creditors				37 088	58 253	39 819	27 009	4 969
Other Taxation Social Security Payable				26 819	7 387	7 528	12 906	30 721
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	4 418	2 068
Property Plant Equipment Gross Cost				24 999	24 999	24 999	28 446	29 759
Provisions For Liabilities Balance Sheet Subtotal				3 493	2 932	2 397	2 594	2 417
Provisions For Liabilities Charges	1 113	946	1 951	3 493
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	6 270	7 937		10 792
Tangible Fixed Assets Cost Or Valuation	6 270	14 207	14 207	24 999
Tangible Fixed Assets Depreciation	705	2 730	4 452	7 534
Tangible Fixed Assets Depreciation Charged In Period	705	2 025	1 722	3 082
Total Additions Including From Business Combinations Property Plant Equipment							3 447	1 313
Total Assets Less Current Liabilities	2 650	3 451	2 205	4 298	9 565	12 884	22 498	82 651
Trade Creditors Trade Payables				29 865	18 526	32 083	39 015	19 063
Trade Debtors Trade Receivables				12 576	7 530	4 814	5 552	4 760
Bank Borrowings Overdrafts								50 000

Company staff

Daniel R.

Role: Director

Appointed: 30 May 2015

Latest update: 30 September 2021

David R.

Role: Director

Appointed: 29 June 2012

Latest update: 30 September 2021

People with significant control

David R.

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

Daniel R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	13 July 2022
Confirmation statement last made up date	29 June 2021

Annual Accounts
Start Date For Period Covered By Report	29 June 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 26th June 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26th June 2015
Annual Accounts 28th June 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28th June 2016
Annual Accounts 30th June 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 28th April 2014
Date Approval Accounts	28th April 2014

West Lancs Auto Electrics Retail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel R.

David R.

People with significant control

David R.

Daniel R.

Accounts Documents

Company filings

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