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Higher Walton Auto Bodies Limited PRESTON

Founded in 2014, Higher Walton Auto Bodies, classified under reg no. 08884095 is an active company. Currently registered at Black Bull House 353-355 Station Road PR5 6EE, Preston the company has been in the business for 10 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.

The company has one director. Worrell B., appointed on 10 February 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Higher Walton Auto Bodies Limited Address / Contact

Office Address Black Bull House 353-355 Station Road
Office Address2 Bamber Bridge
Town Preston
Post code PR5 6EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08884095
Date of Incorporation Mon, 10th Feb 2014
Industry Maintenance and repair of motor vehicles
End of financial Year 28th February
Company age 10 years old
Account next due date Thu, 30th Nov 2023 (148 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 24th Feb 2024 (2024-02-24)
Last confirmation statement dated Fri, 10th Feb 2023

Company staff

Worrell B.

Position: Director

Appointed: 10 February 2014

People with significant control

The list of PSCs who own or control the company includes 1 name. As we identified, there is Worrell B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Worrell B.

Notified on 6 April 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 2015-02-282016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth-467-6 111       
Balance Sheet
Cash Bank In Hand1161 449       
Cash Bank On Hand 1 4491 1062 8821 2252 60417 5179 5642 320
Current Assets7414 0133 48213 22412 31612 06620 47020 49113 068
Debtors 1 6391 4519 4179 0967 4679588 9277 248
Net Assets Liabilities -6 111-19 404-13 011-2 3632 3401471273 820
Net Assets Liabilities Including Pension Asset Liability-467-6 111       
Other Debtors 1 2811 4062 682663433433433433
Property Plant Equipment 14 18917 34814 02416 40313 94333 04129 933 
Stocks Inventory625925       
Tangible Fixed Assets12 73314 189       
Total Inventories 9259259251 9951 9951 9952 0003 500
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-567-6 211       
Shareholder Funds-467-6 111       
Other
Amount Specific Advance Or Credit Directors       8 494833
Amount Specific Advance Or Credit Made In Period Directors       8 494833
Amount Specific Advance Or Credit Repaid In Period Directors        8 494
Accumulated Depreciation Impairment Property Plant Equipment 4 7517 81210 13613 03115 49121 85027 57032 963
Average Number Employees During Period  1111121
Bank Borrowings Overdrafts 1 2907221 614  42 50035 04310 000
Creditors 21 70138 49737 53529 50021 50042 50035 04323 333
Creditors Due After One Year11 86421 701       
Creditors Due Within One Year2 0772 612       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   278     
Disposals Property Plant Equipment   1 000     
Increase From Depreciation Charge For Year Property Plant Equipment  3 0612 6022 8952 4606 3595 7205 393
Net Current Assets Liabilities-1 3361 4011 74510 50010 73410 99010 21310 348304
Number Shares Allotted100100       
Other Creditors 21 70138 49737 53529 50021 5002 1201 1191 129
Other Taxation Social Security Payable     111 4351 500
Par Value Share11       
Property Plant Equipment Gross Cost 18 94025 16024 16029 43429 43454 89157 50361 379
Provisions For Liabilities Balance Sheet Subtotal     1 0936075 1111 567
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions14 9803 960       
Tangible Fixed Assets Cost Or Valuation14 98018 940       
Tangible Fixed Assets Depreciation2 2474 751       
Tangible Fixed Assets Depreciation Charged In Period2 2472 504       
Total Additions Including From Business Combinations Property Plant Equipment  6 220 5 274 25 4572 6123 876
Total Assets Less Current Liabilities11 39715 59019 09324 52427 13724 93343 25440 28128 720
Trade Creditors Trade Payables    507 63689135
Trade Debtors Trade Receivables 358456 7358 4337 034525 5 982

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023
filed on: 23rd, November 2023 		Free Download (9 pages)

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