Founded in 2015, Weston S P, classified under reg no. 09660588 is an active company. Currently registered at 1 Lostock Hall Fold Cottages Mill Lane BL6 4AD, Bolton the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Victoria W., Stephen W.. Of them, Stephen W. has been with the company the longest, being appointed on 29 June 2015 and Victoria W. has been with the company for the least time - from 6 April 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the BL6 4AD postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1140163 . It is located at 1 Lostock Hall Fold Cottages, Mill Lane, Bolton with a total of 1 cars.
| Office Address | 1 Lostock Hall Fold Cottages Mill Lane |
| Office Address2 | Lostock |
| Town | Bolton |
| Post code | BL6 4AD |
| Country of origin | United Kingdom |
| Registration Number | 09660588 |
| Date of Incorporation | Mon, 29th Jun 2015 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 06 April 2016
Position: Director
Appointed: 29 June 2015
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Stephen W. This PSC and has 50,01-75% shares.
Stephen W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 752 | 9 578 | 6 990 | 61 842 | 53 608 | 24 870 | 6 220 |
| Current Assets | 239 845 | 278 523 | 291 600 | 295 933 | 139 009 | 55 740 | 27 596 |
| Debtors | 185 443 | 197 445 | 192 110 | 169 091 | 35 401 | 870 | 1 376 |
| Net Assets Liabilities | -1 438 | 1 899 | 7 860 | 3 823 | -7 614 | -51 326 | -61 005 |
| Other Debtors | 346 | 355 | 7 630 | 2 355 | 870 | 1 376 | |
| Property Plant Equipment | 17 930 | 13 448 | 10 086 | 33 937 | 21 010 | 15 539 | 10 969 |
| Total Inventories | 43 650 | 71 500 | 92 500 | 65 000 | 50 000 | 30 000 | 20 000 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 758 | 15 240 | 18 602 | 21 401 | 7 223 | 12 694 | 17 264 |
| Additional Provisions Increase From New Provisions Recognised | 5 227 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 2 972 | 6 923 | 50 000 | ||||
| Corporation Tax Payable | 7 530 | 10 836 | 5 002 | 60 | |||
| Creditors | 102 912 | 109 807 | 128 302 | 93 380 | 45 437 | 89 614 | 67 541 |
| Current Tax For Period | 7 530 | 10 835 | 5 002 | -4 377 | 60 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 5 227 | -1 235 | -3 992 | ||||
| Deferred Tax Liabilities | 5 227 | 3 992 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 123 | ||||||
| Disposals Property Plant Equipment | 28 688 | ||||||
| Fixed Assets | 17 930 | 13 448 | 10 086 | 33 937 | 21 010 | 15 538 | |
| Increase Decrease In Existing Provisions | -1 235 | -3 992 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 482 | 3 362 | 2 799 | 6 945 | 5 472 | 4 570 | |
| Net Current Assets Liabilities | 136 933 | 168 716 | 163 298 | 202 553 | 93 572 | 22 749 | -4 433 |
| Net Deferred Tax Liability Asset | 5 227 | 3 992 | |||||
| Other Creditors | 63 902 | 53 975 | 49 976 | 56 193 | 45 293 | 89 614 | 67 541 |
| Other Finance Costs | 13 000 | ||||||
| Other Taxation Social Security Payable | 4 439 | 1 894 | 1 808 | 1 160 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 28 688 | 28 688 | 55 338 | 28 233 | 28 233 | ||
| Provisions | 5 227 | 3 992 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 227 | 3 992 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 530 | 10 835 | 5 002 | 850 | -1 175 | -3 992 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 583 | ||||||
| Total Assets Less Current Liabilities | 154 863 | 182 164 | 173 384 | 236 490 | 114 582 | 38 288 | 6 536 |
| Trade Creditors Trade Payables | 24 069 | 36 179 | 71 516 | 37 187 | 84 | 46 | 204 |
| Trade Debtors Trade Receivables | 185 097 | 197 090 | 192 110 | 161 461 | 33 046 | ||
| Number Shares Issued Fully Paid | 100 | ||||||
| 1 Lostock Hall Fold Cottages | |
|---|---|
| Address | Mill Lane , Lostock |
| City | Bolton |
| Post code | BL6 4AD |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 29th Jun 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy