Upholland Motors Limited in Upholland WIGAN

Upholland Motors Limited WIGAN

Founded in 1993, Upholland Motors, classified under reg no. 02871896 is an active company. Currently registered at Back School Lane WN8 0LT, Wigan the company has been in the business for thirty one years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.

There is a single director in the firm at the moment - Stephen S., appointed on 15 November 1993. In addition, a secretary was appointed - Janet S., appointed on 16 August 2001. As of 29 April 2024, there was 1 ex secretary - Patrick S.. There were no ex directors.

Upholland Motors Limited Address / Contact

Office Address	Back School Lane
Office Address2	Upholland
Town	Wigan
Post code	WN8 0LT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02871896
Date of Incorporation	Mon, 15th Nov 1993
Industry	Maintenance and repair of motor vehicles
End of financial Year	30th November
Company age	31 years old
Account next due date	Sat, 31st Aug 2024 (124 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Wed, 29th Nov 2023 (2023-11-29)
Last confirmation statement dated	Tue, 15th Nov 2022

Company staff

Janet S.

Position: Secretary

Appointed: 16 August 2001

Stephen S.

Position: Director

Appointed: 15 November 1993

First Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 15 November 1993

Resigned: 15 November 1993

Patrick S.

Position: Secretary

Appointed: 15 November 1993

Resigned: 16 August 2001

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Janet S. The abovementioned PSC has significiant influence or control over the company,.

Janet S.

Notified on	1 November 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Net Worth	106 178	120 536	114 888

Balance Sheet
Cash Bank In Hand	35 845	41 446	45 482
Cash Bank On Hand			45 482	27 111	42 560	45 150	59 226	49 967	54 591	51 569
Current Assets	54 070	70 918	71 467	52 512	70 200	71 894	79 988	67 304	75 572	72 691
Debtors	17 225	28 472	24 985	24 401	26 640	25 744	19 762	16 337	19 981	20 122
Net Assets Liabilities			114 888	112 685	128 021	129 705	132 095	134 064	133 052	129 445
Net Assets Liabilities Including Pension Asset Liability	106 178	120 536	114 888
Other Debtors			1 566	6 952	1 566	1 484	1 996	4 778	3 249	3 368
Property Plant Equipment			85 090	79 925	82 439	90 828	86 630	110 894	96 431
Stocks Inventory	1 000	1 000	1 000
Tangible Fixed Assets	101 685	101 671	105 905
Total Inventories			1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	106 176	120 534	114 886
Shareholder Funds	106 178	120 536	114 888

Other
Amount Specific Advance Or Credit Directors		8 708	9 745	5 255
Amount Specific Advance Or Credit Made In Period Directors				15 000
Amount Specific Advance Or Credit Repaid In Period Directors			1 037		5 255
Accumulated Amortisation Impairment Intangible Assets			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			35 665	42 564	41 023	51 491	60 541	66 795	77 965	88 237
Average Number Employees During Period				5	5	5	5	5	5	5
Bank Borrowings			5 444	3 111	778
Bank Borrowings Overdrafts			3 111	778	778
Creditors			3 111	778	40 320	48 113	49 687	53 076	50 130	46 526
Creditors Due After One Year	1 458		3 111
Creditors Due Within One Year	43 052	46 988	53 461
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 141	200		10 453	1 725
Disposals Property Plant Equipment					18 007	800		18 572	6 900
Fixed Assets	101 685	101 671	105 905	100 739	103 253	111 642	107 444	131 708	117 245	111 806
Increase From Depreciation Charge For Year Property Plant Equipment				6 899	7 600	10 668	9 050	16 707	12 895	10 272
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Investment Property			20 814	20 814	20 814	20 814	20 814	20 814	20 814	20 814
Investment Property Fair Value Model			20 814	20 814	20 814	20 814	20 814	20 814	20 814
Net Current Assets Liabilities	11 018	23 930	18 007	17 359	29 880	23 781	30 301	14 228	25 442	26 165
Number Shares Allotted		2	2
Other Creditors			20 083	8 620	15 098	18 285	11 386	19 821	15 870	13 430
Other Taxation Social Security Payable			7 664	8 520	8 268	9 812	12 831	12 628	15 329	15 404
Par Value Share		1	1
Property Plant Equipment Gross Cost			120 755	122 489	123 462	142 319	147 171	177 689	174 396	123 697
Provisions For Liabilities Balance Sheet Subtotal			5 912	4 635	5 112	5 718	5 650	11 872	9 635	8 526
Provisions For Liabilities Charges	5 067	5 065	5 912
Secured Debts	3 958	1 458	5 444
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		6 838	15 000
Tangible Fixed Assets Cost Or Valuation	137 475	144 313	141 570
Tangible Fixed Assets Depreciation	35 790	42 642	35 665
Tangible Fixed Assets Depreciation Charged In Period		6 852	8 320
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 297
Tangible Fixed Assets Disposals			17 743
Total Additions Including From Business Combinations Property Plant Equipment				1 734	18 980	19 657	4 852	49 090	3 607	4 833
Total Assets Less Current Liabilities	112 703	125 601	123 911	118 098	133 133	135 423	137 745	145 936	142 687	137 971
Trade Creditors Trade Payables			23 380	15 680	16 176	20 016	25 470	20 627	18 931	17 692
Trade Debtors Trade Receivables			23 419	17 449	25 074	24 260	17 766	11 559	16 732	16 754

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th November 2022 filed on: 21st, March 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th November 2022 filed on: 21st, March 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 30th November 2021 filed on: 11th, July 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 30th November 2020 filed on: 30th, June 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 30th November 2019 filed on: 27th, March 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th November 2018 filed on: 22nd, May 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th November 2017 filed on: 3rd, May 2018	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 30th November 2016 filed on: 21st, June 2017	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 30th November 2015 filed on: 5th, July 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 15th November 2015 filed on: 19th, November 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 19th November 2015: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th November 2014 filed on: 27th, April 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 15th November 2014 filed on: 22nd, November 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 22nd November 2014: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th November 2013 filed on: 22nd, April 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 15th November 2013 filed on: 22nd, November 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th November 2012 filed on: 24th, June 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 15th November 2012 filed on: 19th, November 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th November 2011 filed on: 12th, April 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 15th November 2011 filed on: 6th, January 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th November 2010 filed on: 10th, June 2011	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 15th November 2010 filed on: 18th, November 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th November 2009 filed on: 16th, August 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 15th November 2009 filed on: 8th, January 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th November 2008 filed on: 3rd, September 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 3rd February 2009 with complete member list filed on: 3rd, February 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th November 2007 filed on: 31st, July 2008	accounts	Free Download (7 pages)
363s	Annual return drawn up to 3rd January 2008 with complete member list filed on: 3rd, January 2008	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to 3rd January 2008	annual return
AA	Total exemption small company accounts data made up to 30th November 2006 filed on: 18th, April 2007	accounts	Free Download (7 pages)
363s	Annual return drawn up to 7th December 2006 with complete member list filed on: 7th, December 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th November 2005 filed on: 30th, August 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to 10th November 2005 with complete member list filed on: 10th, November 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th November 2004 filed on: 15th, April 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 16th November 2004 with complete member list filed on: 16th, November 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th November 2003 filed on: 21st, April 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 25th November 2003 with complete member list filed on: 25th, November 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th November 2002 filed on: 4th, September 2003	accounts	Free Download (7 pages)
363s	Annual return drawn up to 30th December 2002 with complete member list filed on: 30th, December 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th November 2001 filed on: 30th, April 2002	accounts	Free Download (7 pages)
363s	Annual return drawn up to 26th November 2001 with complete member list filed on: 26th, November 2001	annual return	Free Download (6 pages)
AA	Small company accounts made up to 30th November 2000 filed on: 19th, April 2001	accounts	Free Download (7 pages)
363s	Annual return drawn up to 14th November 2000 with complete member list filed on: 14th, November 2000	annual return	Free Download (6 pages)
AA	Small company accounts made up to 30th November 1999 filed on: 12th, April 2000	accounts	Free Download (7 pages)
363s	Annual return drawn up to 9th November 1999 with complete member list filed on: 9th, November 1999	annual return	Free Download (6 pages)
AA	Small company accounts made up to 30th November 1998 filed on: 16th, May 1999	accounts	Free Download (6 pages)
363s	Annual return drawn up to 6th November 1998 with complete member list filed on: 6th, November 1998	annual return	Free Download (5 pages)
363(288)	Annual return (Director's particulars changed) up to 6th November 1998	annual return
AA	Small company accounts made up to 30th November 1997 filed on: 20th, May 1998	accounts	Free Download (6 pages)
363a	Annual return drawn up to 3rd November 1997 with complete member list filed on: 3rd, November 1997	annual return	Free Download (5 pages)
AA	Small company accounts made up to 30th November 1996 filed on: 17th, September 1997	accounts	Free Download (9 pages)
363s	Annual return drawn up to 18th November 1996 with complete member list filed on: 18th, November 1996	annual return	Free Download (4 pages)
AA	Small company accounts made up to 30th November 1995 filed on: 14th, October 1996	accounts	Free Download (6 pages)
363s	Annual return drawn up to 7th November 1995 with complete member list filed on: 7th, November 1995	annual return	Free Download (4 pages)
AA	Small company accounts made up to 30th November 1994 filed on: 14th, September 1995	accounts	Free Download (7 pages)
363s	Annual return drawn up to 24th January 1995 with complete member list filed on: 24th, January 1995	annual return
224	Accounting reference date notified as 30/11 filed on: 23rd, December 1993	accounts

Upholland Motors Limited WIGAN

Upholland Motors Limited Address / Contact

Company Information / Profile

Company staff

Janet S.

Stephen S.

First Secretaries Limited

Patrick S.

People with significant control

Annual reports financial information

Company filings

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