Alan Myerscough started in year 1986 as Private Limited Company with registration number 02027076. The Alan Myerscough company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Ulverston at The Ellers. Postal code: LA12 0AA.
Currently there are 2 directors in the the company, namely Alan M. and Emily M.. In addition one secretary - Dawn M. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Alan M. who worked with the the company until 1 September 2015.
This company operates within the LA12 0AA postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0284385 . It is located at The Ellers, Ulverston with a total of 3 cars.
Office Address | The Ellers |
Town | Ulverston |
Post code | LA12 0AA |
Country of origin | United Kingdom |
Registration Number | 02027076 |
Date of Incorporation | Wed, 11th Jun 1986 |
Industry | Sale of new cars and light motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th June |
Company age | 38 years old |
Account next due date | Sun, 31st Mar 2024 (47 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Alan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Alan M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Alan M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alan M.
Notified on | 14 May 2016 |
Ceased on | 14 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 517 398 | 1 558 745 | 1 591 700 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 309 680 | 428 942 | 497 236 | 562 760 | 550 902 | 655 582 | 687 367 | 933 796 | ||
Current Assets | 1 198 399 | 1 335 341 | 1 348 098 | 1 478 239 | 1 471 839 | 1 492 251 | 1 310 450 | 1 667 196 | 1 940 717 | 2 020 451 |
Debtors | 270 780 | 221 832 | 473 372 | 283 918 | 217 277 | 188 055 | 201 668 | 176 115 | 293 833 | 234 654 |
Net Assets Liabilities | 1 591 700 | 1 628 097 | 1 637 082 | 1 669 440 | 1 616 644 | 1 796 516 | 1 981 579 | 2 041 835 | ||
Property Plant Equipment | 551 590 | 524 980 | 511 730 | 489 731 | 471 196 | 475 137 | 492 266 | 495 986 | ||
Total Inventories | 565 046 | 765 379 | 757 326 | 741 435 | 557 880 | 835 499 | 959 517 | |||
Cash Bank In Hand | 469 997 | 451 974 | 309 680 | |||||||
Stocks Inventory | 457 622 | 661 536 | 565 046 | |||||||
Tangible Fixed Assets | 577 671 | 566 799 | 551 590 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 517 298 | 1 558 645 | 1 591 600 | |||||||
Shareholder Funds | 1 517 398 | 1 558 745 | 1 591 700 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 415 851 | 353 094 | 371 645 | 377 304 | 379 579 | 365 996 | 387 718 | 408 502 | ||
Average Number Employees During Period | 27 | 26 | 23 | 21 | 22 | |||||
Creditors | 288 295 | 360 267 | 329 340 | 297 924 | 159 486 | 331 090 | 437 706 | 459 773 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 36 271 | 35 847 | 30 587 | 23 813 | 18 254 | 21 921 | 20 784 | |||
Net Current Assets Liabilities | 962 313 | 1 009 795 | 1 059 803 | 1 117 972 | 1 142 499 | 1 194 327 | 1 150 964 | 1 336 106 | 1 503 011 | 1 560 678 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 99 028 | 17 296 | 24 928 | 21 538 | 31 837 | 199 | ||||
Other Disposals Property Plant Equipment | 113 829 | 26 003 | 25 015 | 29 789 | 37 275 | 5 964 | ||||
Property Plant Equipment Gross Cost | 967 441 | 878 074 | 883 375 | 867 035 | 850 775 | 841 133 | 879 984 | 904 488 | ||
Provisions For Liabilities Balance Sheet Subtotal | 19 693 | 14 855 | 17 147 | 14 618 | 5 516 | 14 727 | 13 698 | 14 829 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 24 462 | 31 304 | 8 675 | 13 529 | 27 633 | 44 815 | 24 504 | |||
Total Assets Less Current Liabilities | 1 539 984 | 1 576 594 | 1 611 393 | 1 642 952 | 1 654 229 | 1 684 058 | 1 622 160 | 1 811 243 | 1 995 277 | 2 056 664 |
Creditors Due Within One Year | 236 086 | 325 546 | 288 295 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Authorised | 1 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 22 586 | 17 849 | 19 693 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Share Capital Authorised | -100 | -1 |
The Ellers | |
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City | Ulverston |
Post code | LA12 0AA |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 30th, March 2023 |
accounts | Free Download (10 pages) |
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