Wolf Garage Ltd in Manchester, M19 1AJ

Description

Data updated on: 01-11-2023

Wolf Garage is a firm registered at M19 1AJ Manchester at 204 Mauldeth Road. The firm was set up in 2011 and is established under the identification number 07777765. The firm has been active on the UK market for thirteen years now and its last known state is active. This firm's SIC code is 45200: Maintenance and repair of motor vehicles. Friday 30th September 2022 is the last time the accounts were reported.

Within the following limited company, a number of director's assignments up till now have been done by Anthony C., Abigail W. and Brian C.. Amongst these three individuals, Brian C. has been with the limited company for the longest period of time, having been a member of the Management Board since 2011.

Brian C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	24 383	22 471

Balance Sheet
Cash Bank On Hand							60 229	54 935
Current Assets	14 331	26 590	48 456	31 819	85 666	77 505	67 979	75 815
Debtors							2 525	14 735
Net Assets Liabilities		22 471	34 879	34 713	47 683	42 187	27 959	33 671
Other Debtors							22	10 213
Property Plant Equipment							11 708	8 733
Total Inventories							5 225	6 145
Net Assets Liabilities Including Pension Asset Liability	24 383	22 471

Capital & Reserves
Shareholder Funds	24 383	22 471

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							29 162	31 813
Accumulated Depreciation Impairment Property Plant Equipment							35 039	37 813
Amortisation Rate Used For Intangible Assets								7
Applicable Tax Rate								20
Average Number Employees During Period				4	4	5	4	4
Bank Borrowings Overdrafts							6 505	8 715
Comprehensive Income Expense							20 281	51 433
Corporation Tax Payable							5 724	14 332
Creditors		37 072	47 551	31 669	69 270	40 952	46 762	48 946
Current Tax For Period							5 724	14 332
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							-566	-361
Deferred Tax Liabilities							1 750	1 389
Depreciation Rate Used For Property Plant Equipment								25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								137
Disposals Property Plant Equipment								200
Dividends Paid							34 508	45 721
Financial Assets							59 282	62 177
Financial Liabilities							45 821	31 320
Fixed Assets	45 993	39 138	37 196	38 553	34 367	27 085	22 313	16 687
Income Expense Recognised Directly In Equity							-34 508	-45 721
Increase From Amortisation Charge For Year Intangible Assets								2 651
Increase From Depreciation Charge For Year Property Plant Equipment								2 911
Intangible Assets							10 605	7 954
Intangible Assets Gross Cost							39 767	39 767
Net Current Assets Liabilities	-13 473	-10 482	905	150	16 396	36 553	21 217	26 869
Net Deferred Tax Liability Asset							-566	-361
Other Creditors							6 156	4 968
Other Taxation Social Security Payable							11 050	11 779
Profit Loss							20 281	51 433
Profit Loss On Ordinary Activities Before Tax							25 439	65 404
Property Plant Equipment Gross Cost							46 746	46 546
Provisions For Liabilities Balance Sheet Subtotal		2 930	3 222	3 990	3 080	2 316	1 750	1 389
Tax Expense Credit Applicable Tax Rate							4 833	13 166
Tax Increase Decrease From Effect Capital Allowances Depreciation							891	1 130
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss								36
Tax Tax Credit On Profit Or Loss On Ordinary Activities							5 158	13 971
Total Assets Less Current Liabilities	32 520	28 656	38 101	38 703	50 763	63 638	43 530	43 556
Trade Creditors Trade Payables							17 327	9 152
Trade Debtors Trade Receivables							2 503	4 522
Advances Credits Directors								10 000
Creditors Due After One Year	8 137	3 255
Creditors Due Within One Year	27 804	37 072
Provisions For Liabilities Charges		2 930

Company staff

Anthony C.

Role: Director

Appointed: 23 August 2021

Latest update: 20 January 2024

Abigail W.

Role: Director

Appointed: 23 November 2017

Latest update: 20 January 2024

Brian C.

Role: Director

Appointed: 19 September 2011

Latest update: 20 January 2024

People with significant control

Brian C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30/09/2023
Annual Accounts 9 January 2018
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	9 January 2018

Wolf Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Abigail W.

Brian C.

People with significant control

Brian C.

Accounts Documents

Company filings

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