Founded in 2016, Walkden Car Care, classified under reg no. 10444318 is an active company. Currently registered at 26 Glastonbury Road M29 7WR, Manchester the company has been in the business for eight years. Its financial year was closed on 30th October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Stephen W., appointed on 25 October 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Glastonbury Road |
| Office Address2 | Astley, Tyldesley |
| Town | Manchester |
| Post code | M29 7WR |
| Country of origin | United Kingdom |
| Registration Number | 10444318 |
| Date of Incorporation | Tue, 25th Oct 2016 |
| Industry | Repair of other equipment |
| End of financial Year | 30th October |
| Company age | 8 years old |
| Account next due date | Tue, 30th Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
| Last confirmation statement dated | Mon, 24th Oct 2022 |
Position: Director
Appointed: 25 October 2016
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Stephen W. This PSC and has 75,01-100% shares.
Stephen W.
| Notified on | 25 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 7 231 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 907 | 6 341 | 5 481 | 11 276 | 14 644 | 17 577 |
| Net Assets Liabilities | 7 231 | 2 202 | 1 555 | 5 738 | 8 368 | 10 192 |
| Property Plant Equipment | 5 322 | 4 022 | 3 042 | 2 303 | 1 746 | 1 325 |
| Current Assets | 9 907 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 7 231 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 7 231 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 727 | 3 027 | 4 007 | 4 746 | 5 303 | 5 724 |
| Administrative Expenses | 19 164 | 16 528 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 24 453 | 26 183 | ||||
| Corporation Tax Payable | 4 066 | 6 163 | 6 040 | 6 423 | 7 398 | 7 806 |
| Cost Sales | 2 996 | 3 152 | ||||
| Creditors | 7 998 | 8 161 | 6 968 | 7 841 | 8 022 | 8 710 |
| Depreciation Expense Property Plant Equipment | 980 | 739 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Dividends Paid | 25 100 | 22 000 | ||||
| Gross Profit Loss | 49 657 | 47 628 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 300 | 980 | 739 | 557 | 421 | |
| Net Current Assets Liabilities | 2 390 | -1 820 | -1 487 | 3 435 | 6 622 | 8 867 |
| Operating Profit Loss | 30 493 | 32 600 | ||||
| Other Creditors | 3 932 | 1 998 | 928 | 1 418 | 624 | 904 |
| Other Interest Receivable Similar Income Finance Income | 6 | |||||
| Other Operating Income Format1 | 1 500 | |||||
| Profit Loss | 24 453 | 26 183 | ||||
| Profit Loss On Ordinary Activities Before Tax | 30 493 | 32 606 | ||||
| Property Plant Equipment Gross Cost | 7 049 | 7 049 | 7 049 | 7 049 | 7 049 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 040 | 6 423 | ||||
| Total Assets Less Current Liabilities | 7 712 | 2 202 | 1 555 | 5 738 | 8 368 | 10 192 |
| Turnover Revenue | 52 653 | 50 780 | ||||
| Accruals Deferred Income | 481 | |||||
| Creditors Due Within One Year | 7 517 | |||||
| Fixed Assets | 5 322 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 24th October 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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