West Riding Lubrication Company Ltd in Morley, LS27 9AE

Description

Data updated on: 01-11-2023

West Riding Lubrication Company started its business in the year 2007 as a Private Limited Company with reg. no. 06315123. This business has been operating for seventeen years and it's currently active. The firm's head office is based in Morley at C/o George Barker & Co. Anyone could also locate this business utilizing its area code, LS27 9AE. The company's SIC code is 45200 meaning Maintenance and repair of motor vehicles. The company's latest accounts cover the period up to May 31, 2022 and the most current annual confirmation statement was filed on July 17, 2023.

As for this business, just about all of director's responsibilities have so far been done by George M. who was appointed in 2007. The business had been guided by Julie M. till 2021-11-23. To find professional help with legal documentation, the business has been utilizing the expertise of Julie M. as a secretary since the appointment on 2021-11-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	22 153	33 724	42 284	49 583	58 374	79 879

Balance Sheet
Current Assets	14 370	25 888	35 936	32 197	49 153	53 353	62 343	98 020	105 664	120 853	107 813	108 995
Debtors	6 860	16 111	14 196	31 174	41 089		62 048		86 481	81 450	87 386
Net Assets Liabilities							92 625	102 930	105 139		129 429	135 570
Other Debtors							39 765		60 936	77 833	74 045
Property Plant Equipment							11 757		6 613	4 942	4 051
Total Inventories							295		295	295	350
Cash Bank On Hand									25 678	39 108	20 077
Cash Bank In Hand	7 125	9 392	21 355	653	7 749
Intangible Fixed Assets	35 000	35 000	35 000	35 000	35 000
Net Assets Liabilities Including Pension Asset Liability	22 153	33 724	42 284	49 583	58 374	79 879
Stocks Inventory	385	385	385	370	315
Tangible Fixed Assets	2 207	1 655	1 241	931	698

Capital & Reserves
Called Up Share Capital	2	100	100	2	2
Profit Loss Account Reserve	22 151	33 722	42 257	49 581	58 372
Shareholder Funds	22 153	33 724	42 284	49 583	58 374	79 879

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 497	15 415		20 559	21 467	22 818
Average Number Employees During Period							1		2	2	2	2
Bank Borrowings Overdrafts							3 311
Creditors							10 958	37 391	35 580	32 519	17 435	15 580
Finance Lease Liabilities Present Value Total							5 517
Fixed Assets	37 207	36 655	36 241	35 931	35 698	50 675	46 757	43 818	35 055	39 942	39 051	42 155
Increase From Depreciation Charge For Year Property Plant Equipment							3 918			1 647	1 351
Intangible Assets						35 000	35 000		35 000	35 000	35 000
Intangible Assets Gross Cost						35 000			35 000	35 000
Net Current Assets Liabilities	-15 054	-2 931	6 018	13 652	22 676	38 721	51 385	60 629	70 084	88 334	90 378	93 415
Other Creditors							756		786	1 572	655
Other Taxation Social Security Payable							6 685		10 175	11 735	2 748
Property Plant Equipment Gross Cost						27 172			27 172	26 409	26 869
Total Assets Less Current Liabilities	22 153	33 724	42 259	49 583	58 374	89 396	98 142	104 447	105 139	128 276	129 429	135 570
Trade Creditors Trade Payables							206		18 380	19 212	14 032
Trade Debtors Trade Receivables							22 283		25 545	3 617	13 341
Disposals Decrease In Depreciation Impairment Property Plant Equipment										739
Disposals Property Plant Equipment										763
Total Additions Including From Business Combinations Property Plant Equipment											460
Creditors Due After One Year						9 517
Creditors Due Within One Year	29 424	28 819	29 893	18 545	26 477	14 632
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Tangible Fixed Assets Cost Or Valuation	6 972	6 972	6 972	6 972	6 972
Tangible Fixed Assets Depreciation	4 765	5 317	5 731	6 041	6 274
Tangible Fixed Assets Depreciation Charged In Period		552	414	310	233

Company staff

Julie M.

Role: Secretary

Appointed: 23 November 2021

Latest update: 15 April 2024

George M.

Role: Director

Appointed: 17 July 2007

Latest update: 15 April 2024

George M.

Role: Secretary

Appointed: 17 July 2007

Latest update: 15 April 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	22 February 2013
Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 January 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 January 2016
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 November 2016
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 2016
End Date For Period Covered By Report	31 May 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 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
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2021

West Riding Lubrication Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

George M.

George M.

Julie M.

Accounts Documents

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