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Linwar Motors Limited LIVERPOOL

Founded in 1991, Linwar Motors, classified under reg no. 02579937 is an active company. Currently registered at C/o Dsg, Chartered Accountants Castle Chambers L2 9TL, Liverpool the company has been in the business for thirty three years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Fri, 31st Dec 2021.

The firm has 2 directors, namely Judith T., Ian T.. Of them, Ian T. has been with the company the longest, being appointed on 5 February 1992 and Judith T. has been with the company for the least time - from 20 May 1997. As of 26 April 2024, there was 1 ex director - Carolyn B.. There were no ex secretaries.

Linwar Motors Limited Address / Contact

Office Address C/o Dsg, Chartered Accountants Castle Chambers
Office Address2 43 Castle Street
Town Liverpool
Post code L2 9TL
Country of origin United Kingdom

Company Information / Profile

Registration Number 02579937
Date of Incorporation Tue, 5th Feb 1991
Industry Maintenance and repair of motor vehicles
End of financial Year 31st December
Company age 33 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Mon, 19th Feb 2024 (2024-02-19)
Last confirmation statement dated Sun, 5th Feb 2023

Company staff

Ian T.

Position: Secretary

Resigned:

Judith T.

Position: Director

Appointed: 20 May 1997

Ian T.

Position: Director

Appointed: 05 February 1992

Carolyn B.

Position: Director

Appointed: 08 February 1991

Resigned: 06 February 2006

Jpcors Limited

Position: Corporate Nominee Secretary

Appointed: 05 February 1991

Resigned: 05 February 1991

Jpcord Limited

Position: Corporate Nominee Director

Appointed: 05 February 1991

Resigned: 05 February 1991

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Ian T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ian T.

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 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-12-312021-12-312022-12-31
Net Worth-15 87210 73913 652      
Balance Sheet
Cash Bank On Hand  1 4331 53015015056 91733 56221 426
Current Assets26 53718 09819 87724 23916 75119 75280 14653 56839 756
Debtors15 6446 54710 44610 7094 8511 1023 2292 5062 830
Net Assets Liabilities  13 65422 58438 60442 80781 48279 72872 646
Other Debtors  10 44610 7094 8511 1022 2552 3612 560
Property Plant Equipment  325 571325 280325 026324 804326 578326 134326 143
Total Inventories  8 00012 00011 75018 50020 00017 500 
Cash Bank In Hand8931 5511 431      
Stocks Inventory10 00010 0008 000      
Tangible Fixed Assets325 804325 906325 571      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve-15 97210 63913 552      
Shareholder Funds-15 87210 73913 652      
Other
Accumulated Amortisation Impairment Intangible Assets  1 0001 0001 0001 0001 0001 000 
Accumulated Depreciation Impairment Property Plant Equipment  7 9578 2498 5038 7257 0937 5377 920
Average Number Employees During Period     2222
Bank Borrowings Overdrafts  47 90338 90330 90320 90324 64317 88012 782
Corporation Tax Payable  4 5466 7966 0894 868   
Creditors  47 90338 90330 90320 90324 64317 88012 782
Increase From Depreciation Charge For Year Property Plant Equipment   292254222528444383
Intangible Assets Gross Cost  1 0001 0001 0001 0001 0001 000 
Net Current Assets Liabilities-278 773-257 723-263 541-263 398-255 124-260 821-219 811-227 671-240 156
Number Shares Issued Fully Paid   100100    
Other Creditors  262 389250 399252 078261 891278 564273 335268 847
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      2 160  
Other Disposals Property Plant Equipment      2 515  
Other Taxation Social Security Payable  2 7044 69935839011 8842 2764 665
Par Value Share 1111    
Property Plant Equipment Gross Cost  333 529333 529333 529333 529333 671333 671334 063
Provisions For Liabilities Balance Sheet Subtotal  475395395273642855559
Total Additions Including From Business Combinations Property Plant Equipment      2 657 392
Total Assets Less Current Liabilities47 03168 18362 03061 88269 90263 983106 76798 46385 987
Trade Creditors Trade Payables  12 17312 5714004004 580 772
Trade Debtors Trade Receivables      974145270
Creditors Due After One Year62 90356 90347 903      
Creditors Due Within One Year305 310275 821283 418      
Intangible Fixed Assets Aggregate Amortisation Impairment1 0001 0001 000      
Intangible Fixed Assets Cost Or Valuation1 0001 0001 000      
Net Assets Liability Excluding Pension Asset Liability-15 87210 739       
Number Shares Allotted 100100      
Provisions For Liabilities Charges 541475      
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 487       
Tangible Fixed Assets Cost Or Valuation333 042333 529333 529      
Tangible Fixed Assets Depreciation7 2387 6237 958      
Tangible Fixed Assets Depreciation Charged In Period 385335      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 14th, December 2023 		Free Download (11 pages)

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