Alpha Motors (wigan) started in year 2000 as Private Limited Company with registration number 04126776. The Alpha Motors (wigan) company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Wigan at Park Lane Garage. Postal code: WN3 6XB.
There is a single director in the firm at the moment - Matthew H., appointed on 18 December 2000. In addition, a secretary was appointed - Matthew H., appointed on 18 December 2000. As of 5 May 2024, there were 2 ex directors - Graham H., Nelson H. and others listed below. There were no ex secretaries.
Office Address | Park Lane Garage |
Office Address2 | Warrington Road Goose Green |
Town | Wigan |
Post code | WN3 6XB |
Country of origin | United Kingdom |
Registration Number | 04126776 |
Date of Incorporation | Mon, 18th Dec 2000 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th April |
Company age | 24 years old |
Account next due date | Wed, 31st Jan 2024 (95 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats researched, there is Alpha Holdings Nationwide Limited from Wigan, England. This PSC is classified as "a private by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the PSC register is Matthew H. This PSC owns 25-50% shares. The third one is Graham H., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Alpha Holdings Nationwide Limited
233 Wigan Road, Ashton-In-Makerfield, Wigan, WN4 9SL, England
Legal authority | Companies Act 2006 |
Legal form | Private By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 13983575 |
Notified on | 13 June 2022 |
Nature of control: |
75,01-100% shares |
Matthew H.
Notified on | 8 December 2016 |
Ceased on | 13 June 2022 |
Nature of control: |
25-50% shares |
Graham H.
Notified on | 8 December 2016 |
Ceased on | 13 June 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-27 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||||||
Cash Bank On Hand | 9 579 | 24 346 | 36 875 | 331 174 | 291 169 | 521 119 | 732 218 | ||||||
Current Assets | 584 184 | 600 432 | 569 156 | 656 925 | 656 925 | 797 926 | 918 440 | 1 056 307 | 1 253 294 | 1 407 348 | 2 499 240 | 3 043 029 | 2 930 875 |
Debtors | 7 749 | 19 322 | 57 346 | 61 764 | 61 764 | 94 575 | 4 032 | 16 025 | 49 731 | 38 449 | 196 828 | 42 415 | 7 277 |
Net Assets Liabilities | 683 101 | 773 592 | 967 922 | 1 111 362 | 1 401 396 | 2 033 657 | 2 719 976 | 2 578 950 | |||||
Other Debtors | 37 668 | 15 373 | 16 720 | 18 790 | 143 364 | 18 790 | |||||||
Property Plant Equipment | 26 955 | 282 945 | 322 055 | 283 850 | 289 051 | 298 929 | 293 813 | 299 502 | |||||
Total Inventories | 703 351 | 904 829 | 1 015 936 | 1 166 688 | 1 037 725 | 1 886 670 | 2 339 622 | 2 051 507 | |||||
Cash Bank In Hand | 73 175 | 59 152 | 9 548 | 76 989 | 76 989 | ||||||||
Intangible Fixed Assets | 40 000 | ||||||||||||
Net Assets Liabilities Including Pension Asset Liability | 500 168 | 505 314 | 487 127 | 575 900 | 575 900 | 683 101 | |||||||
Stocks Inventory | 503 260 | 521 958 | 502 262 | 518 172 | 518 172 | 703 351 | |||||||
Tangible Fixed Assets | 16 867 | 17 685 | 26 483 | 23 188 | 23 188 | 26 955 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 500 068 | 505 214 | 487 027 | 575 800 | 575 800 | 683 001 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 | 40 000 | 50 000 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 520 | 52 599 | 73 430 | 71 919 | 80 518 | 92 181 | 102 292 | 109 762 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 278 218 | 59 941 | 4 925 | 13 800 | 21 541 | 4 995 | 13 159 | ||||||
Average Number Employees During Period | 11 | 12 | 13 | 14 | 17 | 20 | 21 | 21 | |||||
Bank Borrowings | 130 667 | 121 331 | 111 991 | 102 654 | 345 114 | 268 786 | 215 489 | ||||||
Bank Overdrafts | 44 669 | 9 333 | 9 333 | 9 336 | 9 336 | 8 438 | 53 905 | 53 601 | |||||
Corporation Tax Payable | 46 560 | 33 387 | 65 278 | 69 559 | 96 853 | 185 327 | 185 117 | 141 133 | |||||
Creditors | 168 890 | 323 021 | 273 045 | 319 963 | 187 189 | 412 155 | 341 644 | 429 163 | |||||
Current Asset Investments | 124 573 | 139 873 | 139 873 | ||||||||||
Finance Lease Liabilities Present Value Total | 4 687 | 10 010 | |||||||||||
Fixed Assets | 23 188 | 66 955 | 312 945 | 342 055 | 293 850 | 289 051 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 282 | ||||||||||||
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 079 | 20 831 | -1 511 | 8 599 | 11 663 | 10 111 | 7 470 | ||||||
Intangible Assets | 40 000 | 30 000 | 20 000 | 10 000 | |||||||||
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||||||
Net Current Assets Liabilities | 483 301 | 487 629 | 471 284 | 562 400 | 562 400 | 629 036 | 595 419 | 783 262 | 933 331 | 1 220 159 | 2 087 085 | 2 701 385 | 2 501 712 |
Other Creditors | 26 570 | 225 794 | 113 259 | 160 178 | 25 602 | 83 437 | 4 120 | 149 860 | |||||
Other Disposals Property Plant Equipment | 20 149 | 44 641 | |||||||||||
Other Taxation Social Security Payable | 22 954 | 30 760 | 21 561 | 37 134 | 23 676 | 68 803 | 62 472 | 42 436 | |||||
Property Plant Equipment Gross Cost | 77 475 | 335 544 | 395 485 | 355 769 | 369 569 | 391 110 | 396 105 | 409 264 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 4 105 | 10 211 | 3 828 | 5 160 | 7 243 | 6 436 | 6 775 | ||||||
Total Assets Less Current Liabilities | 505 314 | 497 767 | 585 588 | 585 588 | 695 991 | 908 364 | 1 125 317 | 1 227 181 | 1 509 210 | 2 386 014 | 2 995 198 | 2 801 214 | |
Trade Creditors Trade Payables | 23 450 | 23 747 | 53 604 | 43 756 | 31 722 | 66 150 | 36 030 | 42 133 | |||||
Trade Debtors Trade Receivables | 56 907 | 4 032 | 652 | 33 011 | 19 659 | 53 464 | 23 625 | 7 277 | |||||
Capital Employed | 500 168 | 505 314 | 487 127 | 575 900 | 575 900 | 683 101 | |||||||
Creditors Due After One Year | 10 640 | 9 688 | 9 688 | 12 890 | |||||||||
Creditors Due Within One Year | 100 883 | 112 803 | 97 872 | 94 525 | 94 525 | 168 890 | |||||||
Intangible Fixed Assets Additions | 50 000 | ||||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | ||||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 000 | ||||||||||||
Intangible Fixed Assets Cost Or Valuation | 50 000 | ||||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 5 657 | 20 434 | 16 849 | 23 015 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 80 853 | 86 510 | 69 372 | 69 460 | 77 475 | ||||||||
Tangible Fixed Assets Depreciation | 63 986 | 68 825 | 42 889 | 46 272 | 50 520 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 839 | 6 620 | 6 735 | 7 998 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 32 556 | 3 352 | 3 750 | ||||||||||
Tangible Fixed Assets Disposals | 37 572 | 16 761 | 15 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 4th, December 2023 |
accounts | Free Download (5 pages) |
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