Founded in 2016, Haydock Service Centre, classified under reg no. 10098098 is an active company. Currently registered at 296, Colin Tunstall & Associates WA11 0JQ, St. Helens the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Stuart F., Willam H.. Of them, Willam H. has been with the company the longest, being appointed on 1 April 2016 and Stuart F. has been with the company for the least time - from 26 September 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 296, Colin Tunstall & Associates |
| Office Address2 | Clipsley Lane |
| Town | St. Helens |
| Post code | WA11 0JQ |
| Country of origin | United Kingdom |
| Registration Number | 10098098 |
| Date of Incorporation | Fri, 1st Apr 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 26 September 2016
Position: Director
Appointed: 01 April 2016
The list of PSCs that own or have control over the company includes 1 name. As we found, there is William H. This PSC and has 75,01-100% shares.
William H.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 541 | 3 443 | 4 316 | 13 351 | 9 566 | 20 059 | 42 |
| Current Assets | 4 316 | 26 769 | 23 386 | 33 879 | 42 | ||
| Debtors | 13 418 | 13 820 | 13 820 | ||||
| Net Assets Liabilities | -17 994 | 52 | 15 545 | 26 506 | 24 318 | 32 892 | -32 444 |
| Property Plant Equipment | 81 440 | 65 152 | 48 864 | 42 872 | 34 297 | 27 438 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 360 | 36 648 | 49 679 | 60 678 | 69 253 | 76 112 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 101 800 | 23 990 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
| Bank Borrowings | 16 126 | 21 648 | |||||
| Bank Overdrafts | 7 308 | 10 648 | |||||
| Corporation Tax Payable | 381 | 4 991 | |||||
| Creditors | 105 975 | 68 543 | 40 892 | 43 135 | 33 365 | 9 218 | 10 838 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 360 | 16 288 | 13 031 | 21 086 | 8 575 | 6 859 | 5 487 |
| Net Current Assets Liabilities | -99 434 | -65 100 | -15 375 | -16 366 | -9 979 | 24 661 | -10 796 |
| Other Creditors | 104 307 | 66 817 | 39 689 | 40 890 | 33 130 | 190 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 344 | 81 599 | |||||
| Other Disposals Property Plant Equipment | 22 240 | 103 550 | |||||
| Other Taxation Social Security Payable | 1 428 | 1 446 | 1 240 | 2 125 | 115 | ||
| Property Plant Equipment Gross Cost | 101 800 | 101 800 | 101 800 | 103 550 | 103 550 | 103 550 | |
| Total Assets Less Current Liabilities | 49 018 | -10 796 | |||||
| Trade Creditors Trade Payables | 240 | 280 | 120 | 120 | 120 | ||
| Trade Debtors Trade Receivables | 13 418 | 13 820 | 13 820 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Cowgill Holloway Business Recovery Llp Fourth Floor Unit 5B the Parklands Bolton BL6 4SD to Fourth Floor Unit 5B the Parklands Bolton BL6 4SD on Saturday 2nd March 2024 filed on: 2nd, March 2024 |
address | Free Download (2 pages) |
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