Whitecroft Garage Limited in Bolton, BL1 5PU

Description

Data updated on: 01-11-2023

Whitecroft Garage started conducting its operations in 2015 as a Private Limited Company under the ID 09631486. This particular firm has been prospering for 9 years and it's currently active. This firm's headquarters is based in Bolton at Whitecroft Garage. You could also locate the company by the post code of BL1 5PU. The firm's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. December 31, 2022 is the last time the accounts were filed.

In order to satisfy the clientele, this particular company is constantly being taken care of by a number of two directors who are Adele L. and Glynne L.. Their support has been of great importance to this company since 2016.

Glynne L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	64 249

Balance Sheet
Cash Bank In Hand	64 739
Cash Bank On Hand	64 739	97 966
Current Assets	64 990	98 217	103 803
Debtors	1	1
Intangible Fixed Assets	190 000
Net Assets Liabilities	34 249	118 902	87 596	115 947	166 658	253 737	263 259
Net Assets Liabilities Including Pension Asset Liability	64 249
Other Debtors	1	1
Property Plant Equipment	17 991	18 445
Stocks Inventory	250
Tangible Fixed Assets	17 991
Total Inventories	250	250

Capital & Reserves
Called Up Share Capital	101
Profit Loss Account Reserve	64 148
Shareholder Funds	64 249

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	10 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	5 934	11 335
Average Number Employees During Period		6			8	7	9
Creditors	235 157	174 324	193 156	-164 629	-287 831	-264 558	-223 895
Creditors Due Within One Year	205 157
Fixed Assets	207 991	198 445	180 385
Increase From Amortisation Charge For Year Intangible Assets		10 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 401
Intangible Assets	190 000	180 000
Intangible Assets Gross Cost	200 000
Intangible Fixed Assets Additions	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000
Intangible Fixed Assets Amortisation Charged In Period	10 000
Intangible Fixed Assets Cost Or Valuation	200 000
Net Current Assets Liabilities	-170 167	76 107	89 353	-40 342	18 039	25 586	72 180
Number Shares Allotted	1
Other Creditors	185 974	101 554
Other Taxation Social Security Payable	25 605	41 301
Par Value Share	1
Property Plant Equipment Gross Cost	23 925	29 780
Provisions For Liabilities Balance Sheet Subtotal	3 575	3 436	3 436
Provisions For Liabilities Charges	3 575
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	23 925
Tangible Fixed Assets Cost Or Valuation	23 925
Tangible Fixed Assets Depreciation	5 934
Tangible Fixed Assets Depreciation Charged In Period	5 934
Total Additions Including From Business Combinations Property Plant Equipment		5 855
Total Assets Less Current Liabilities	37 824	122 338	91 032	121 783	172 816	265 400	274 922
Trade Creditors Trade Payables	23 578	31 469

Company staff

Adele L.

Role: Director

Appointed: 01 March 2016

Latest update: 21 March 2024

Glynne L.

Role: Director

Appointed: 10 June 2015

Latest update: 21 March 2024

People with significant control

Glynne L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	10 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 September 2016
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 2016
End Date For Period Covered By Report	30 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 2016
End Date For Period Covered By Report	30 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
End Date For Period Covered By Report	30 June 2017

Whitecroft Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adele L.

Glynne L.

People with significant control

Glynne L.

Accounts Documents

Company filings

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