Founded in 2008, Northwest Car Cosmetics, classified under reg no. 06780974 is an active company. Currently registered at 10 Coleridge Avenue M24 2PJ, Manchester the company has been in the business for 16 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Vincent H., appointed on 30 December 2008. In addition, a secretary was appointed - Laura H., appointed on 30 December 2008. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Coleridge Avenue |
Office Address2 | Middleton |
Town | Manchester |
Post code | M24 2PJ |
Country of origin | United Kingdom |
Registration Number | 06780974 |
Date of Incorporation | Tue, 30th Dec 2008 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
Last confirmation statement dated | Fri, 30th Dec 2022 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Vincent H. This PSC and has 75,01-100% shares.
Vincent H.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 407 | 1 486 | 4 628 | 2 868 | ||||
Balance Sheet | ||||||||
Cash Bank In Hand | 199 | 788 | 1 004 | 2 250 | ||||
Current Assets | 679 | 1 388 | 3 304 | 2 250 | 3 244 | 6 353 | 9 803 | 10 680 |
Debtors | 480 | 600 | 2 300 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 407 | 1 486 | 4 628 | 2 868 | ||||
Tangible Fixed Assets | 1 881 | 5 427 | 5 187 | 4 945 | ||||
Net Assets Liabilities | 2 868 | 3 745 | 5 885 | 9 062 | 9 387 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 1 307 | 1 386 | 4 528 | 2 768 | ||||
Shareholder Funds | 1 407 | 1 486 | 4 628 | 2 868 | ||||
Other | ||||||||
Administrative Expenses | 7 266 | 11 537 | 10 988 | 10 117 | ||||
Cost Sales | 10 416 | 8 889 | 15 819 | 18 026 | ||||
Creditors Due After One Year | 3 875 | 3 825 | ||||||
Creditors Due Within One Year | 1 153 | 1 454 | 3 863 | 995 | ||||
Depreciation Tangible Fixed Assets Expense | 205 | 279 | 240 | 242 | ||||
Gross Profit Loss | 8 454 | 11 636 | 14 883 | 12 939 | ||||
Net Current Assets Liabilities | -474 | -66 | -559 | 1 748 | 2 625 | 5 940 | 9 117 | 8 901 |
Number Shares Allotted | 100 | 100 | 100 | |||||
Other Creditors After One Year | 3 875 | 3 825 | ||||||
Other Creditors Due Within One Year | 413 | 413 | 3 413 | 413 | ||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments Accrued Income Current Asset | 493 | |||||||
Profit Loss For Period | 948 | 79 | 3 142 | 2 240 | ||||
Profit Loss On Ordinary Activities Before Tax | 1 188 | 99 | 3 895 | 2 822 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
Tangible Fixed Assets Additions | 3 825 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 990 | 12 815 | 12 815 | |||||
Tangible Fixed Assets Depreciation | 7 109 | 7 388 | 7 628 | 7 870 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 279 | 240 | 242 | |||||
Taxation Social Security Due Within One Year | 240 | 20 | 582 | |||||
Tax On Profit Or Loss On Ordinary Activities | 240 | 20 | 753 | 582 | ||||
Total Assets Less Current Liabilities | 1 407 | 5 361 | 4 628 | 6 693 | 7 570 | 10 885 | 14 062 | 13 846 |
Total Dividend Payment | 4 000 | |||||||
Trade Creditors Within One Year | 500 | 1 021 | 450 | |||||
Turnover Gross Operating Revenue | 18 870 | 20 525 | 30 702 | 30 965 | ||||
U K Current Corporation Tax | 240 | 20 | 753 | 582 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 3 825 | 3 825 | 5 000 | 5 000 | 4 459 | |||
Depreciation Amortisation Impairment Expense | 242 | |||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 8 100 | 8 000 | 11 500 | 11 500 | ||||
Fixed Assets | 4 945 | 4 945 | 4 945 | 4 945 | 4 945 | |||
Other Operating Expenses Format2 | 10 117 | 7 509 | 2 526 | 12 856 | 18 612 | |||
Other Operating Income Format2 | 5 000 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 493 | |||||||
Profit Loss | 2 240 | 877 | 2 240 | 5 077 | 5 825 | |||
Raw Materials Consumables Used | 6 007 | 3 862 | 5 129 | 7 020 | 10 338 | |||
Staff Costs Employee Benefits Expense | 11 777 | 12 961 | 9 000 | 12 838 | 12 549 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 582 | 206 | 274 | 1 366 | ||||
Turnover Revenue | 30 965 | 25 415 | 13 895 | 38 065 | 48 690 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-30 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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