Wheel Alignment And Balljoint Centre Limited in Liverpool, L20 8NL

Description

Data updated on: 01-11-2023

The business is registered in Liverpool with reg. no. 04933420. It was set up in 2003. The headquarters of this company is situated at 17 Forth Street . The zip code for this location is L20 8NL. 21 years from now the company switched its registered name from Wheel Alignment And Balljoint Centre (nw) to Wheel Alignment And Balljoint Centre Limited. This business's principal business activity number is 45200, that means Maintenance and repair of motor vehicles. The firm's latest annual accounts were submitted for the period up to 2022/10/31 and the most current annual confirmation statement was filed on 2023/10/15.

In order to be able to match the demands of the customers, this specific business is permanently being led by a unit of two directors who are Solette F. and Philip F.. Their successful cooperation has been of crucial use to the business since November 2023. In order to find professional help with legal documentation, this business has been utilizing the skills of Solette F. as a secretary for the last nine years.

Previous company's names
Wheel Alignment And Balljoint Centre Limited 2003-10-24
Wheel Alignment And Balljoint Centre (nw) Limited 2003-10-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 556	4 030	3 760	9 518	4 009	-11 930

Balance Sheet
Cash Bank In Hand	5 566	4 914	3 881	18 315	15 188	4 445
Cash Bank On Hand						4 445	9 389	13 137	24 277	78 970	67 155	40 676
Current Assets	50 752	39 914	38 881	53 315	50 188	39 445	20 926	26 516	35 459	85 981	75 662	46 722
Debtors	10 186					894	11 537	13 379	11 182	7 011	8 507	6 046
Net Assets Liabilities Including Pension Asset Liability	15 556	4 030	3 760	9 518
Other Debtors							2 167	2 436	2 436	3 500	1 146	3 124
Property Plant Equipment						19 818	16 574	14 083	11 966	10 169	11 499	9 772
Stocks Inventory	35 000	35 000	35 000	35 000	35 000	35 000
Tangible Fixed Assets	43 894	37 148	32 556	27 582	23 372	19 818
Total Inventories						35 000
Net Assets Liabilities										-26 753	-15 430	-32 043

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-83 077	-94 603	-94 873	-89 115	-93 958	-104 434
Shareholder Funds	15 556	4 030	3 760	9 518	4 009	-11 930

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						103 147	95 893	98 384	100 501	102 298	104 330	106 057
Average Number Employees During Period							6	6	6	5	4	4
Creditors						71 193	75 899	79 644	76 369	122 903	28 113	20 568
Creditors Due After One Year	13 862	6 704	2 840
Creditors Due Within One Year	65 228	66 328	64 837	71 379	69 551	72 087
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 187
Disposals Property Plant Equipment							10 498
Increase From Depreciation Charge For Year Property Plant Equipment							2 933	2 491	2 117	1 797	2 032	1 727
Net Current Assets Liabilities	-14 476	-26 414	-25 956	-18 064	-19 363	-31 748	-54 973	-53 128	-40 910	-36 922	1 184	-21 247
Number Shares Allotted		100	100	100	100	100
Other Creditors						22 408	19 138	71 048	16 197	14 878	11 882	5 315
Other Taxation Social Security Payable						48 785	52 933	2 510	54 909	56 456	53 883	53 928
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						122 965	112 467	112 467	112 467	112 467	115 829
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 300
Tangible Fixed Assets Cost Or Valuation	121 665	121 665	122 965	122 965	122 965
Tangible Fixed Assets Depreciation	77 771	84 517	90 409	95 383	99 593	103 147
Tangible Fixed Assets Depreciation Charged In Period		6 746	5 892	4 974	4 210	3 554
Total Assets Less Current Liabilities	29 418	10 734	6 600	9 518	4 009	-11 930	-38 399	-39 045	-28 944	-26 753	12 683	-11 475
Trade Creditors Trade Payables							3 828	6 086	5 263	1 569	2 226	1 726
Trade Debtors Trade Receivables							9 370	10 943	8 746	3 511	7 361	2 922
Bank Borrowings Overdrafts										50 000	28 113	20 568
Total Additions Including From Business Combinations Property Plant Equipment											3 362

Company staff

Solette F.

Role: Director

Appointed: 20 November 2023

Latest update: 4 February 2024

Philip F.

Role: Director

Appointed: 13 March 2015

Latest update: 4 February 2024

Executives with significant control over the firm are: Solette F. owns 1/2 or less of company shares. Philip F. owns 1/2 or less of company shares.

Solette F.

Notified on 22 February 2024

Nature of control:

1/2 or less of shares

Philip F.

Notified on 15 October 2018

Nature of control:

1/2 or less of shares

Gladys D.

Notified on 6 April 2016

Ceased on 22 February 2024

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 February 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 July 2013
Annual Accounts 3 March 2014
Date Approval Accounts	3 March 2014

Wheel Alignment And Balljoint Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Solette F.

Philip F.

Solette F.

Pohl D.

Nicola D.

Pohl D.

Philip F.

Solette F.

Solette F.

Gladys D.

Gerrit D.

Gladys D.

People with significant control

Solette F.

Philip F.

Gladys D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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