401 Westhoughton Limited is a private limited company that can be found at 95 Market Street, Westhoughton, Bolton BL5 3AA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-24, this 7-year-old company is run by 1 director.
Director Adam M., appointed on 24 May 2023.
The company is classified as "taxi operation" (SIC: 49320).
The last confirmation statement was filed on 2023-05-23 and the deadline for the next filing is 2024-06-06. Likewise, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 95 Market Street |
Office Address2 | Westhoughton |
Town | Bolton |
Post code | BL5 3AA |
Country of origin | United Kingdom |
Registration Number | 10787243 |
Date of Incorporation | Wed, 24th May 2017 |
Industry | Taxi operation |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (288 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Adam M. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Mohamed M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Adam M.
Notified on | 24 May 2023 |
Nature of control: |
75,01-100% shares |
Mohamed M.
Notified on | 24 May 2017 |
Ceased on | 24 May 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 |
Balance Sheet | ||
Cash Bank On Hand | 6 196 | 5 088 |
Current Assets | 13 732 | 13 729 |
Debtors | 7 536 | 8 641 |
Net Assets Liabilities | 10 085 | 14 008 |
Other Debtors | 7 536 | 8 641 |
Property Plant Equipment | 1 093 | 3 896 |
Other | ||
Accrued Liabilities Deferred Income | 1 196 | 736 |
Accumulated Depreciation Impairment Property Plant Equipment | 540 | |
Average Number Employees During Period | 2 | 2 |
Corporation Tax Payable | 3 012 | 2 304 |
Creditors | 4 740 | 3 617 |
Dividends Paid On Shares | 2 000 | 2 000 |
Fixed Assets | 1 093 | 3 896 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 179 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 179 | |
Loans From Directors | 51 | 195 |
Net Current Assets Liabilities | 8 992 | 10 112 |
Property Plant Equipment Gross Cost | 4 436 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 982 | |
Total Assets Less Current Liabilities | 10 085 | 14 008 |
Trade Creditors Trade Payables | 481 | 382 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023-12-01 filed on: 1st, December 2023 |
persons with significant control | Free Download (2 pages) |
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