Weston S P Limited in Bolton, BL6 4AD

Description

Data updated on: 01-11-2023

2015 is the date that marks the start of Weston S P Limited, a company located at 1 Lostock Hall Fold Cottages Mill Lane, Lostock, Bolton. That would make nine years Weston S P has prospered in this business, as it was started on June 29, 2015. The firm registration number is 09660588 and its area code is BL6 4AD. This company's registered with SIC code 45310 and has the NACE code: Wholesale trade of motor vehicle parts and accessories. Weston S P Ltd filed its latest accounts for the period that ended on 2022-06-30. The firm's latest annual confirmation statement was filed on 2023-06-29.

Weston S P Ltd is a small-sized vehicle operator with the licence number OC1140163. The firm has one transport operating centre in the country. In their subsidiary in Bolton on Mill Lane, 1 machine is available.

As for the following limited company, a number of director's tasks up till now have been carried out by Victoria W. and Stephen W.. Within the group of these two individuals, Stephen W. has managed limited company the longest, having been a member of officers' team since 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	10 752	9 578	6 990	61 842	53 608	24 870	6 220
Current Assets	239 845	278 523	291 600	295 933	139 009	55 740	27 596
Debtors	185 443	197 445	192 110	169 091	35 401	870	1 376
Net Assets Liabilities	-1 438	1 899	7 860	3 823	-7 614	-51 326	-61 005
Other Debtors	346	355		7 630	2 355	870	1 376
Property Plant Equipment	17 930	13 448	10 086	33 937	21 010	15 539	10 969
Total Inventories	43 650	71 500	92 500	65 000	50 000	30 000	20 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 758	15 240	18 602	21 401	7 223	12 694	17 264
Additional Provisions Increase From New Provisions Recognised				5 227
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings Overdrafts	2 972	6 923		50 000
Corporation Tax Payable	7 530	10 836	5 002		60
Creditors	102 912	109 807	128 302	93 380	45 437	89 614	67 541
Current Tax For Period	7 530	10 835	5 002	-4 377	60
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				5 227	-1 235	-3 992
Deferred Tax Liabilities				5 227	3 992
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					21 123
Disposals Property Plant Equipment					28 688
Fixed Assets	17 930	13 448	10 086	33 937	21 010	15 538
Increase Decrease In Existing Provisions					-1 235	-3 992
Increase From Depreciation Charge For Year Property Plant Equipment		4 482	3 362	2 799	6 945	5 472	4 570
Net Current Assets Liabilities	136 933	168 716	163 298	202 553	93 572	22 749	-4 433
Net Deferred Tax Liability Asset				5 227	3 992
Other Creditors	63 902	53 975	49 976	56 193	45 293	89 614	67 541
Other Finance Costs					13 000
Other Taxation Social Security Payable	4 439	1 894	1 808			1 160
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		28 688	28 688	55 338	28 233	28 233
Provisions				5 227	3 992
Provisions For Liabilities Balance Sheet Subtotal				5 227	3 992
Tax Tax Credit On Profit Or Loss On Ordinary Activities	7 530	10 835	5 002	850	-1 175	-3 992
Total Additions Including From Business Combinations Property Plant Equipment					1 583
Total Assets Less Current Liabilities	154 863	182 164	173 384	236 490	114 582	38 288	6 536
Trade Creditors Trade Payables	24 069	36 179	71 516	37 187	84	46	204
Trade Debtors Trade Receivables	185 097	197 090	192 110	161 461	33 046
Number Shares Issued Fully Paid							100

Company staff

Victoria W.

Role: Director

Appointed: 06 April 2016

Latest update: 19 April 2024

Stephen W.

Role: Director

Appointed: 29 June 2015

Latest update: 19 April 2024

People with significant control

Stephen W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Stephen W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Weston S P Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria W.

Stephen W.

People with significant control

Stephen W.

Accounts Documents

Company Vehicle Operator Data

1 Lostock Hall Fold Cottages

Address

City

Postal code

No. of Vehicles

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