Willowholme Auto Salvage Ltd in Carlisle, CA2 5RT

Description

Data updated on: 01-11-2023

Willowholme Auto Salvage Ltd can be found at Carlisle at Willowholme Auto Salvage Ltd Willow Holme Road, Willowholme Industrial Estate. You can find this business by referencing its zip code - CA2 5RT. Willowholme Auto Salvage's founding dates back to 2015. This business is registered under the number 09379607 and company's current status is active. This firm's SIC and NACE codes are 77110: Renting and leasing of cars and light motor vehicles. The business most recent accounts cover the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2023-05-11.

This company has a solitary managing director at the moment managing this specific limited company, namely Peter H. who's been performing the director's obligations for 9 years.

Peter H. is the individual who has control over this firm, 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1

Balance Sheet
Current Assets		20 795	27 850	65 165	63 652	97 026	54 627	45 031
Net Assets Liabilities				-3 700	-29 295	-19 143	-21 901	-41 365
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities Deferred Income					23	23	23	29
Average Number Employees During Period			-3	-3	-3	-3	-3	-3
Creditors		356	4 291	92 378	111 492	116 141	73 931	85 064
Depreciation Amortisation Impairment Expense		666	2 862
Fixed Assets		6 419	20 057	23 513	18 406	14 495	11 669	9 852
Net Current Assets Liabilities		20 439	23 560	-27 213	-47 678	-19 115	-19 304	-40 033
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					162
Profit Loss		-8 420	625
Raw Materials Consumables Used		11 808	38 722
Staff Costs Employee Benefits Expense		6 901	21 239
Total Assets Less Current Liabilities		26 858	43 616	-3 700	-29 272	-4 620	-7 635	-30 181
Turnover Revenue		29 726	91 402
Advances Credits Directors	35 277	51 411
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Peter H.

Role: Director

Appointed: 08 January 2015

Latest update: 29 January 2024

People with significant control

Peter H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-01-08
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 5 October 2016
Date Approval Accounts	5 October 2016

Willowholme Auto Salvage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

People with significant control

Peter H.

Accounts Documents

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