Walker Street Autos started in year 2014 as Private Limited Company with registration number 09350382. The Walker Street Autos company has been functioning successfully for ten years now and its status is active. The firm's office is based in Rochdale at Walker Street Garage. Postal code: OL16 2AB.
There is a single director in the firm at the moment - Anser H., appointed on 1 November 2023. In addition, a secretary was appointed - Anser Y., appointed on 11 December 2014. As of 28 May 2024, there was 1 ex director - Anser Y.. There were no ex secretaries.
Office Address | Walker Street Garage |
Office Address2 | Walker Street |
Town | Rochdale |
Post code | OL16 2AB |
Country of origin | United Kingdom |
Registration Number | 09350382 |
Date of Incorporation | Thu, 11th Dec 2014 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Anser H. The abovementioned PSC and has 75,01-100% shares.
Anser H.
Notified on | 1 November 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 155 | 4 513 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 354 | 4 425 | 5 348 | 5 643 | ||||
Net Assets Liabilities | 4 513 | 3 024 | 3 558 | 3 209 | 14 688 | 26 936 | 36 577 | |
Property Plant Equipment | 2 430 | 2 187 | 1 969 | 1 772 | ||||
Current Assets | 4 489 | 5 354 | 5 643 | 83 807 | 115 678 | 118 976 | ||
Cash Bank In Hand | 4 489 | |||||||
Intangible Fixed Assets | 2 700 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 155 | 4 513 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 055 | |||||||
Shareholder Funds | 2 155 | 4 513 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 570 | 813 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 1 789 | 1 528 | ||||||
Creditors | 1 482 | 2 060 | 3 179 | 4 206 | 14 680 | 2 334 | 3 717 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 243 | |||||||
Net Current Assets Liabilities | 3 205 | 4 722 | 2 365 | 2 169 | 1 437 | 69 127 | 113 344 | 115 259 |
Other Creditors | 850 | 555 | ||||||
Property Plant Equipment Gross Cost | 3 000 | 3 000 | ||||||
Taxation Social Security Payable | 632 | 1 505 | ||||||
Total Assets Less Current Liabilities | 5 155 | 7 152 | 4 552 | 4 138 | 3 209 | 70 722 | 114 779 | 116 550 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Fixed Assets | 2 700 | 2 430 | 1 772 | 1 595 | 1 435 | 1 291 | ||
Creditors Due After One Year | 3 750 | 2 639 | ||||||
Creditors Due Within One Year | 2 034 | 632 | ||||||
Intangible Fixed Assets Additions | 3 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 300 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 300 | |||||||
Intangible Fixed Assets Cost Or Valuation | 3 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/11 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy