S. & W. Garages (atherton) started in year 1956 as Private Limited Company with registration number 00564183. The S. & W. Garages (atherton) company has been functioning successfully for sixty eight years now and its status is active. The firm's office is based in Manchester at Printshop Lane. Postal code: M46 9BJ.
The company has one director. Steven W., appointed on 23 October 1992. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Printshop Lane |
| Office Address2 | Atherton |
| Town | Manchester |
| Post code | M46 9BJ |
| Country of origin | United Kingdom |
| Registration Number | 00564183 |
| Date of Incorporation | Thu, 5th Apr 1956 |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 30th September |
| Company age | 68 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 23 October 1992
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Steven W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Steve W. This PSC owns 75,01-100% shares.
Steven W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Steve W.
| Notified on | 23 October 2017 |
| Ceased on | 1 November 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 102 656 | 1 079 537 | 1 047 228 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 065 | 23 041 | 19 116 | 12 801 | 11 158 | 9 347 | 6 902 | ||
| Current Assets | 104 551 | 92 252 | 82 354 | 29 937 | 28 096 | 27 968 | 29 153 | 55 658 | 64 835 |
| Debtors | 93 014 | 81 071 | 73 289 | 6 896 | 8 980 | 15 167 | 17 995 | 46 311 | 57 933 |
| Net Assets Liabilities | 1 047 228 | 1 285 345 | 1 230 750 | 1 224 694 | 1 703 685 | 1 710 869 | 1 678 173 | ||
| Other Debtors | 65 776 | 4 171 | 4 171 | 34 390 | 52 630 | ||||
| Property Plant Equipment | 27 178 | 25 557 | 20 866 | 50 088 | 42 771 | 33 515 | 27 555 | ||
| Cash Bank In Hand | 11 537 | 11 181 | 9 065 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 102 656 | 1 079 537 | 1 047 228 | ||||||
| Tangible Fixed Assets | 28 078 | 27 825 | 27 178 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 3 176 | 3 176 | 3 176 | ||||||
| Profit Loss Account Reserve | 518 674 | 495 555 | 463 246 | ||||||
| Shareholder Funds | 1 102 656 | 1 079 537 | 1 047 228 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 500 | 30 129 | 20 504 | 43 650 | 41 975 | 65 575 | 92 874 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 51 547 | 57 414 | 62 270 | 77 355 | 89 159 | 98 415 | 97 824 | ||
| Amounts Owed To Group Undertakings Participating Interests | 50 000 | 30 000 | 29 000 | 29 000 | 29 000 | 29 000 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 151 844 | 136 428 | 138 523 | 158 505 | 134 540 | 146 312 | 183 313 | ||
| Deferred Tax Liabilities | 3 524 | 9 200 | 7 800 | 6 094 | 5 005 | ||||
| Finance Lease Liabilities Present Value Total | 4 891 | 17 524 | 9 492 | 2 921 | 2 921 | ||||
| Fixed Assets | 1 079 646 | 1 121 965 | 1 121 318 | 1 396 158 | 1 344 701 | 1 373 923 | 1 816 872 | 1 807 616 | 1 801 656 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 659 | 12 620 | 9 465 | 405 | 344 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -798 | 5 676 | -1 400 | -1 706 | -1 089 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 867 | 4 856 | 15 085 | 11 804 | 9 256 | 7 361 | |||
| Investment Property | 1 010 601 | 1 010 601 | 1 010 601 | 1 010 601 | 1 010 601 | 1 010 601 | 1 010 601 | ||
| Investment Property Fair Value Model | 1 010 601 | 1 010 601 | 1 010 601 | 1 010 601 | 1 010 601 | 1 010 601 | |||
| Investments | 360 000 | 313 234 | 313 234 | 763 500 | 763 500 | 763 500 | |||
| Investments Fixed Assets | 83 539 | 83 539 | 83 539 | 360 000 | 313 234 | 313 234 | 763 500 | 763 500 | 763 500 |
| Investments In Other Entities Measured Fair Value | 313 234 | 313 234 | 763 500 | 763 500 | 763 500 | ||||
| Investments In Subsidiaries | 360 000 | 313 234 | 313 234 | 763 500 | 763 500 | 763 500 | |||
| Loans From Directors | 8 709 | 9 129 | 2 462 | ||||||
| Net Current Assets Liabilities | 27 610 | -37 828 | -69 490 | -106 491 | -110 427 | -130 537 | -105 387 | -90 653 | -118 478 |
| Other Creditors | 30 000 | 30 000 | 15 400 | 20 686 | 9 897 | 1 043 | 10 882 | ||
| Other Taxation Social Security Payable | 1 806 | 13 656 | 14 900 | 1 826 | 18 976 | 8 687 | 7 259 | ||
| Prepayments Accrued Income | 4 556 | 4 496 | 6 580 | 1 235 | 1 100 | 1 121 | 1 163 | ||
| Property Plant Equipment Gross Cost | 78 725 | 82 971 | 83 136 | 127 443 | 131 930 | 131 930 | 125 379 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -4 322 | -3 524 | -9 200 | -7 800 | -6 094 | -5 005 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 246 | 165 | 44 307 | 4 487 | 1 400 | ||||
| Total Assets Less Current Liabilities | 1 107 256 | 1 084 137 | 1 051 828 | 1 289 667 | 1 234 274 | 1 243 386 | 1 711 485 | 1 716 963 | 1 683 178 |
| Trade Creditors Trade Payables | 14 276 | 3 934 | 48 590 | 45 819 | 25 200 | 36 623 | 40 377 | ||
| Trade Debtors Trade Receivables | 2 135 | 2 400 | 2 400 | 9 761 | 12 724 | 10 800 | 4 140 | ||
| Accounting Period Subsidiary | 2 015 | 2 016 | |||||||
| Acquisition Operating Profit | 21 336 | -22 680 | |||||||
| Amounts Owed To Group Undertakings | 50 000 | 50 000 | |||||||
| Creditors Due Within One Year | 76 941 | 130 080 | 151 844 | ||||||
| Investments In Group Undertakings | 83 539 | 360 000 | |||||||
| Number Shares Allotted | 3 176 | 3 176 | |||||||
| Number Shares Issued Fully Paid | 3 176 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Percentage Shares Acquired | 90 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 600 | 4 322 | |||||||
| Provisions For Liabilities Charges | 4 600 | 4 600 | 4 600 | ||||||
| Recoverable Value-added Tax | 822 | ||||||||
| Revaluation Reserve | 580 806 | 580 806 | 580 806 | ||||||
| Share Capital Allotted Called Up Paid | 3 176 | 3 176 | 3 176 | ||||||
| Tangible Fixed Assets Additions | 7 119 | 5 437 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 66 169 | 73 288 | 78 725 | ||||||
| Tangible Fixed Assets Depreciation | 38 091 | 45 463 | 51 547 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 372 | 6 084 | |||||||
| Advances Credits Directors | 19 296 | ||||||||
| Maximum Liability Under Guarantees Directors | 959 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 30th, June 2023 |
accounts | Free Download (9 pages) |
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