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A6 Motor Company Bolton Limited WIGAN

Founded in 2016, A6 Motor Company Bolton, classified under reg no. 10282440 is an active company. Currently registered at 51 Miry Lane WN3 4BT, Wigan the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.

The company has one director. Alan B., appointed on 16 July 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.

A6 Motor Company Bolton Limited Address / Contact

Office Address 51 Miry Lane
Town Wigan
Post code WN3 4BT
Country of origin United Kingdom

Company Information / Profile

Registration Number 10282440
Date of Incorporation Sat, 16th Jul 2016
Industry Sale of used cars and light motor vehicles
End of financial Year 31st July
Company age 8 years old
Account next due date Tue, 30th Apr 2024 (0 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated Tue, 20th Dec 2022

Company staff

Alan B.

Position: Director

Appointed: 16 July 2016

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Alan B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Alan B.

Notified on 16 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-07-312021-07-312022-07-31
Balance Sheet
Cash Bank On Hand689 159215 577284 018
Current Assets3 601 5125 956 5676 312 578
Debtors63 953203 243226 039
Net Assets Liabilities638 5071 090 8111 281 189
Other Debtors17 48018 980144 649
Property Plant Equipment87 90995 168110 048
Total Inventories2 848 4005 537 7475 802 521
Other
Audit Fees Expenses  5 000
Accrued Liabilities Deferred Income 2 00016 212
Accumulated Depreciation Impairment Property Plant Equipment19 66640 16588 607
Additions Other Than Through Business Combinations Property Plant Equipment  63 322
Administrative Expenses 660 646865 649
Average Number Employees During Period131916
Bank Borrowings 4 139 9754 457 990
Bank Borrowings Overdrafts226 037153 3331 051 432
Capital Reduction Decrease In Equity 99 905 
Cash Cash Equivalents Cash Flow Value689 159215 577284 018
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities  37 450
Comprehensive Income Expense 638 637292 956
Corporation Tax Payable79 090145 27155 630
Corporation Tax Recoverable 2 817 
Cost Sales 26 391 69933 222 412
Creditors226 037154 4581 051 432
Current Tax For Period 145 27155 630
Deferred Tax Asset Debtors  10 738
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period  -41 794
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 20 897-31 635
Depreciation Expense Property Plant Equipment 20 49948 442
Depreciation Impairment Expense Property Plant Equipment 20 49948 442
Dividends Paid 86 433102 578
Dividends Paid Classified As Financing Activities -86 433-102 578
Dividends Paid On Shares Final 86 433102 578
Finance Lease Liabilities Present Value Total 1 1251 125
Finished Goods Goods For Resale 5 537 7475 802 521
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities -1 732 058-318 015
Further Item Tax Increase Decrease Component Adjusting Items 20 89710 159
Future Minimum Lease Payments Under Non-cancellable Operating Leases327 204195 80358 801
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables -85 24922 464
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables 136 473-22 575
Gain Loss In Cash Flows From Change In Inventories 2 689 347264 774
Government Grant Income 78 786 
Gross Profit Loss 1 686 7211 642 480
Income Taxes Paid Refund Classified As Operating Activities -96 634-142 184
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation 473 582-68 441
Increase Decrease In Current Tax From Adjustment For Prior Periods 14 727-270
Increase From Depreciation Charge For Year Property Plant Equipment 20 49948 442
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings 280 629458 624
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts 785908
Interest Paid Classified As Operating Activities -285 329-460 150
Interest Payable Similar Charges Finance Costs 285 329460 150
Issue Equity Instruments 5 
Net Cash Generated From Operations 1 615 211-560 610
Net Current Assets Liabilities776 6351 170 9982 222 573
Operating Profit Loss 1 104 861776 831
Other Creditors30 6491 1258 447
Other Disposals Property Plant Equipment 5 250 
Other Interest Expense 3 915618
Other Operating Income Format1 78 786 
Other Taxation Social Security Payable158 19496 56679 084
Payments Finance Lease Liabilities Classified As Financing Activities 5 625-4 500
Payments To Redeem Own Shares -99 905 
Pension Other Post-employment Benefit Costs Other Pension Costs 8 5788 703
Prepayments Accrued Income 68026 184
Proceeds From Issuing Shares -5 
Proceeds From Sales Property Plant Equipment -5 250 
Profit Loss 638 637292 956
Profit Loss On Ordinary Activities Before Tax 819 532316 681
Property Plant Equipment Gross Cost107 575135 333198 655
Provisions For Liabilities Balance Sheet Subtotal 20 897 
Purchase Property Plant Equipment -33 008-63 322
Social Security Costs 30 47331 879
Staff Costs Employee Benefits Expense 669 236637 508
Taxation Including Deferred Taxation Balance Sheet Subtotal 20 897 
Tax Expense Credit Applicable Tax Rate 163 90663 336
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss -3 908-7 706
Tax Tax Credit On Profit Or Loss On Ordinary Activities 180 89523 725
Total Additions Including From Business Combinations Property Plant Equipment 33 008 
Total Assets Less Current Liabilities864 5441 266 1662 332 621
Total Borrowings 153 3331 051 432
Total Current Tax Expense Credit 159 99855 360
Total Operating Lease Payments 198 936184 978
Trade Creditors Trade Payables375 064499 186522 949
Trade Debtors Trade Receivables46 473181 44644 468
Turnover Revenue 28 078 42034 864 892
Wages Salaries 630 185596 926
Director Remuneration 12 0008 400

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Insolvency Mortgage Resolution
Confirmation statement with no updates Monday 18th December 2023
filed on: 18th, December 2023 		Free Download (3 pages)

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