Wolf Garage started in year 2011 as Private Limited Company with registration number 07777765. The Wolf Garage company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Manchester at 204 Mauldeth Road. Postal code: M19 1AJ.
The firm has 3 directors, namely Anthony C., Abigail W. and Brian C.. Of them, Brian C. has been with the company the longest, being appointed on 19 September 2011 and Anthony C. has been with the company for the least time - from 23 August 2021. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 204 Mauldeth Road |
| Office Address2 | Burnage |
| Town | Manchester |
| Post code | M19 1AJ |
| Country of origin | United Kingdom |
| Registration Number | 07777765 |
| Date of Incorporation | Mon, 19th Sep 2011 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (38 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 23 August 2021
Position: Director
Appointed: 23 November 2017
Position: Director
Appointed: 19 September 2011
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Brian C. This PSC and has 75,01-100% shares.
Brian C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 24 383 | 22 471 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 60 229 | 54 935 | ||||||
| Current Assets | 14 331 | 26 590 | 48 456 | 31 819 | 85 666 | 77 505 | 67 979 | 75 815 |
| Debtors | 2 525 | 14 735 | ||||||
| Net Assets Liabilities | 22 471 | 34 879 | 34 713 | 47 683 | 42 187 | 27 959 | 33 671 | |
| Other Debtors | 22 | 10 213 | ||||||
| Property Plant Equipment | 11 708 | 8 733 | ||||||
| Total Inventories | 5 225 | 6 145 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 383 | 22 471 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 24 383 | 22 471 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 29 162 | 31 813 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 039 | 37 813 | ||||||
| Amortisation Rate Used For Intangible Assets | 7 | |||||||
| Applicable Tax Rate | 20 | |||||||
| Average Number Employees During Period | 4 | 4 | 5 | 4 | 4 | |||
| Bank Borrowings Overdrafts | 6 505 | 8 715 | ||||||
| Comprehensive Income Expense | 20 281 | 51 433 | ||||||
| Corporation Tax Payable | 5 724 | 14 332 | ||||||
| Creditors | 37 072 | 47 551 | 31 669 | 69 270 | 40 952 | 46 762 | 48 946 | |
| Current Tax For Period | 5 724 | 14 332 | ||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -566 | -361 | ||||||
| Deferred Tax Liabilities | 1 750 | 1 389 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 137 | |||||||
| Disposals Property Plant Equipment | 200 | |||||||
| Dividends Paid | 34 508 | 45 721 | ||||||
| Financial Assets | 59 282 | 62 177 | ||||||
| Financial Liabilities | 45 821 | 31 320 | ||||||
| Fixed Assets | 45 993 | 39 138 | 37 196 | 38 553 | 34 367 | 27 085 | 22 313 | 16 687 |
| Income Expense Recognised Directly In Equity | -34 508 | -45 721 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 651 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 911 | |||||||
| Intangible Assets | 10 605 | 7 954 | ||||||
| Intangible Assets Gross Cost | 39 767 | 39 767 | ||||||
| Net Current Assets Liabilities | -13 473 | -10 482 | 905 | 150 | 16 396 | 36 553 | 21 217 | 26 869 |
| Net Deferred Tax Liability Asset | -566 | -361 | ||||||
| Other Creditors | 6 156 | 4 968 | ||||||
| Other Taxation Social Security Payable | 11 050 | 11 779 | ||||||
| Profit Loss | 20 281 | 51 433 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 25 439 | 65 404 | ||||||
| Property Plant Equipment Gross Cost | 46 746 | 46 546 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 930 | 3 222 | 3 990 | 3 080 | 2 316 | 1 750 | 1 389 | |
| Tax Expense Credit Applicable Tax Rate | 4 833 | 13 166 | ||||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 891 | 1 130 | ||||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 36 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 158 | 13 971 | ||||||
| Total Assets Less Current Liabilities | 32 520 | 28 656 | 38 101 | 38 703 | 50 763 | 63 638 | 43 530 | 43 556 |
| Trade Creditors Trade Payables | 17 327 | 9 152 | ||||||
| Trade Debtors Trade Receivables | 2 503 | 4 522 | ||||||
| Advances Credits Directors | 10 000 | |||||||
| Creditors Due After One Year | 8 137 | 3 255 | ||||||
| Creditors Due Within One Year | 27 804 | 37 072 | ||||||
| Provisions For Liabilities Charges | 2 930 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 27th, March 2024 |
accounts | Free Download (17 pages) |
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