White Cross Autos Limited in Leeds, LS4 2EZ

Description

Data updated on: 01-11-2023

Situated at 415 Kirkstall Road, Leeds LS4 2EZ White Cross Autos Limited is classified as a Private Limited Company registered under the 04843667 registration number. This firm appeared on 2003-07-24. This firm's SIC and NACE codes are 45200 which means Maintenance and repair of motor vehicles. White Cross Autos Ltd released its account information for the financial period up to July 31, 2022. The firm's latest annual confirmation statement was filed on July 24, 2023.

At the moment, this particular limited company is directed by a solitary managing director: Anthony H., who was chosen to lead the company in July 2003.

Anthony H. is the individual who has control over this firm, has substantial control or influence over the company, 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	995	1 695	5 027	5 524	3 599

Balance Sheet
Cash Bank On Hand					27 007	19 367	16 597	21 788	8 406	8 430	15 459
Current Assets	39 026	47 152	62 535	53 141	53 606	37 042	33 147	36 538	20 196	20 180	18 209
Debtors	21 977	16 866	20 576	15 301	13 448	4 275	4 000	3 000	40
Net Assets Liabilities					3 599	3 915	3 634	6 429	7 474	5 852	7 507
Other Debtors									40
Property Plant Equipment					1 054	843	821	657	526	427	342
Total Inventories					13 150	13 400	12 550	11 750	11 750	11 750	2 750
Cash Bank In Hand	14 549	15 786	25 259	25 340	27 008
Intangible Fixed Assets	40 000	40 000	40 000	40 000	40 000
Net Assets Liabilities Including Pension Asset Liability	995	1 695	5 027	5 524	3 599
Stocks Inventory	2 500	14 500	16 700	12 500	13 150
Tangible Fixed Assets	1 454	1 297	972	729	1 053

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	895	1 595	4 927	5 424	3 499
Shareholder Funds	995	1 695	5 027	5 524	3 599

Other Financial Data
Version Production Software							2 021			2 023	2 024
Accrued Liabilities					1 200	850	850	850	850
Accumulated Depreciation Impairment Property Plant Equipment					8 687	8 898	9 103	9 267	9 398	9 497	9 582
Additions Other Than Through Business Combinations Property Plant Equipment							183
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					91 059	73 970	70 334	70 766	53 248	54 755	51 044
Fixed Assets	41 454	41 297	40 972	40 729	41 053	40 843	40 821	40 657	40 526	40 427	40 342
Increase From Depreciation Charge For Year Property Plant Equipment						211	205	164	131	99	85
Intangible Assets					40 000	40 000	40 000	40 000	40 000	40 000	40 000
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000	40 000	40 000	40 000
Loans From Directors					88 587	70 679	68 493	68 720	51 653	54 643	50 518
Net Current Assets Liabilities	-40 459	-39 602	-35 945	-35 205	-37 454	-36 928	-37 187	-34 228	-33 052	-34 575	-32 835
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100
Number Shares Allotted		100		100	100	100	100	100	100	100	100
Par Value Share		1		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					9 741	9 741	9 924	9 924	9 924	9 924	9 924
Raw Materials Consumables					2 500	2 750	2 750
Taxation Social Security Payable					1 120	1 713	541	1 196	745	112	407
Trade Creditors Trade Payables					152	728	450
Trade Debtors Trade Receivables					13 447	4 275	4 000	3 000
Value-added Tax Payable											119
Work In Progress					10 650	10 650	9 800
Creditors Due Within One Year	79 485	86 754	98 480	88 346	91 060
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		206			675
Tangible Fixed Assets Cost Or Valuation	8 860	9 066	9 066	9 066	9 741
Tangible Fixed Assets Depreciation	7 406	7 769	8 094	8 337	8 688
Tangible Fixed Assets Depreciation Charged In Period		363	325	243	351
Total Assets Less Current Liabilities	995	1 695	5 027	5 524	3 599

Company staff

Anthony H.

Role: Director

Appointed: 24 July 2003

Latest update: 27 January 2024

A.c. Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 July 2003

Resigned: 24 July 2003

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 27 January 2024

A.c. Directors Limited

Role: Nominee Director

Appointed: 24 July 2003

Resigned: 24 July 2003

Latest update: 27 January 2024

Mary H.

Role: Secretary

Appointed: 24 July 2003

Resigned: 24 July 2014

Latest update: 27 January 2024

People with significant control

Anthony H.

Notified on 24 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	3 December 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 September 2015
Annual Accounts 11 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	11 September 2016
Annual Accounts 7 September 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	7 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2018

White Cross Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

A.c. Secretaries Limited

A.c. Directors Limited

Mary H.

People with significant control

Anthony H.

Accounts Documents

Company filings

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