Founded in 2013, Aa Whiteways Auto Breakers, classified under reg no. 08753720 is an active company. Currently registered at 1 Whiteways Bungalows LS10 4EP, Leeds the company has been in the business for eleven years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Gary W., appointed on 29 October 2013. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Christine W.. There were no ex secretaries.
| Office Address | 1 Whiteways Bungalows |
| Office Address2 | Thorpe Lane |
| Town | Leeds |
| Post code | LS10 4EP |
| Country of origin | United Kingdom |
| Registration Number | 08753720 |
| Date of Incorporation | Tue, 29th Oct 2013 |
| Industry | Dismantling of wrecks |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 29 October 2013
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Gary W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Christine W. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Christine W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 680 | 5 091 | 4 989 | 3 923 | 7 472 | 9 349 | 10 472 | 4 820 |
| Current Assets | 12 687 | 15 302 | 16 104 | 13 521 | 14 049 | 17 771 | 19 546 | 13 442 |
| Debtors | 2 914 | 2 851 | 3 385 | 3 221 | 3 301 | 3 653 | 3 674 | 2 323 |
| Net Assets Liabilities | 1 071 | -3 088 | -4 828 | -6 171 | -1 257 | 7 411 | 12 311 | 10 847 |
| Property Plant Equipment | 4 043 | 3 285 | 2 400 | 1 704 | 1 278 | 958 | 718 | |
| Total Inventories | 4 093 | 7 360 | 7 730 | 6 377 | 3 276 | 4 769 | 5 400 | 6 299 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 18 000 | 24 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 541 | 6 678 | 7 563 | 8 259 | 8 685 | 9 005 | 9 245 | 9 045 |
| Average Number Employees During Period | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 26 850 | 27 018 | 22 876 | 21 072 | 16 341 | 11 136 | 7 817 | 3 032 |
| Fixed Assets | 16 043 | 9 285 | 2 400 | 1 704 | 1 278 | 958 | 718 | 539 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 137 | 885 | 696 | 426 | 320 | 240 | 179 | |
| Intangible Assets | 12 000 | 6 000 | ||||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | -14 163 | -11 716 | -6 772 | -7 551 | -2 292 | 6 635 | 11 729 | 10 410 |
| Property Plant Equipment Gross Cost | 9 584 | 9 963 | 9 963 | 9 963 | 9 963 | 9 963 | 9 584 | |
| Provisions For Liabilities Balance Sheet Subtotal | 809 | 657 | 456 | 324 | 243 | 182 | 136 | 102 |
| Total Additions Including From Business Combinations Property Plant Equipment | 379 | |||||||
| Total Assets Less Current Liabilities | 1 880 | -2 431 | -4 372 | -5 847 | -1 014 | 7 593 | 12 447 | 10 949 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 29, 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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