Western Counties Automobile Company started in year 1987 as Private Limited Company with registration number 02182711. The Western Counties Automobile Company company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Swindon at The Copse Frankland Road. Postal code: SN5 8YW. Since Tue, 25th Jul 1995 Western Counties Automobile Company Limited is no longer carrying the name West Swindon Garage.
At present there are 6 directors in the the firm, namely Russell T., Richard D. and Lynn C. and others. In addition one secretary - Julian W. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | The Copse Frankland Road |
| Office Address2 | Blagrove |
| Town | Swindon |
| Post code | SN5 8YW |
| Country of origin | United Kingdom |
| Registration Number | 02182711 |
| Date of Incorporation | Fri, 23rd Oct 1987 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of new cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 37 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 14 December 2021
Position: Director
Appointed: 14 December 2021
Position: Director
Appointed: 10 June 2021
Position: Director
Appointed: 10 June 2021
Position: Director
Appointed: 01 April 2018
Position: Secretary
Appointed: 01 April 2018
Position: Director
Appointed: 15 January 1992
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Peter L. The abovementioned PSC and has 75,01-100% shares.
Peter L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| West Swindon Garage | July 25, 1995 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Debtors | 6 280 | 6 | 6 | 6 | 6 |
| Total Inventories | 79 854 | 106 033 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 4 321 | 5 423 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 543 | 1 757 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 656 | 11 149 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 573 | ||||
| Administrative Expenses | 19 604 | 23 466 | |||
| Amounts Owed By Related Parties | 6 280 | 6 280 | |||
| Amounts Owed To Group Undertakings | 1 821 | 1 823 | |||
| Average Number Employees During Period | 937 | 926 | 6 | 6 | |
| Bank Borrowings Overdrafts | 8 679 | 10 040 | |||
| Bank Overdrafts | 8 679 | 10 040 | |||
| Bills Exchange Payable | 10 928 | 14 191 | |||
| Cash Cash Equivalents | 15 858 | 16 477 | 16 315 | ||
| Corporation Tax Payable | 1 242 | ||||
| Corporation Tax Recoverable | 520 | ||||
| Cost Sales | 598 775 | 694 115 | |||
| Current Tax For Period | 4 276 | 5 443 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 375 | 395 | |||
| Distribution Costs | 18 328 | 21 214 | |||
| Dividends Paid Classified As Financing Activities | -8 000 | -10 500 | |||
| Dividends Paid To Owners Parent Classified As Financing Activities | -8 000 | -10 500 | |||
| Finished Goods Goods For Resale | 79 854 | 106 033 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | 170 | 95 | |||
| Gain Loss On Disposals Property Plant Equipment | 6 | 169 | |||
| Government Grant Income | 565 | ||||
| Income Taxes Paid Refund Classified As Operating Activities | -3 952 | -7 204 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 214 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 113 | ||||
| Intangible Assets | 214 | ||||
| Intangible Assets Gross Cost | 1 757 | ||||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 81 | 86 | |||
| Interest Income On Bank Deposits | 250 | 266 | |||
| Interest Paid Classified As Operating Activities | -716 | -1 084 | |||
| Interest Payable Similar Charges Finance Costs | 716 | 1 084 | |||
| Interest Received Classified As Investing Activities | -250 | -266 | |||
| Investments Fixed Assets | 9 822 | 9 822 | 9 822 | ||
| Investments In Subsidiaries | 9 822 | 9 822 | 9 822 | ||
| Issue Equity Instruments | 9 822 | ||||
| Net Cash Generated From Operations | -16 804 | -17 406 | |||
| Net Current Assets Liabilities | 6 280 | 6 280 | 6 | 6 | 6 |
| Net Finance Income Costs | 250 | 266 | |||
| Other Creditors | 13 546 | 14 000 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 620 | ||||
| Other Disposals Property Plant Equipment | 859 | ||||
| Other Interest Receivable Similar Income Finance Income | 250 | 266 | |||
| Payments Received On Account | 15 677 | 17 668 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 2 531 | 2 808 | |||
| Percentage Class Share Held In Subsidiary | 100 | 100 | |||
| Prepayments Accrued Income | 1 622 | 2 727 | |||
| Profit Loss | 5 953 | 11 474 | 8 000 | 10 500 | |
| Property Plant Equipment Gross Cost | 14 026 | 15 740 | |||
| Social Security Costs | 2 780 | 3 254 | |||
| Staff Costs Employee Benefits Expense | 32 008 | 35 581 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 709 | 1 105 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -152 | ||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 95 | 116 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 651 | 5 838 | |||
| Total Assets Less Current Liabilities | 6 | 9 828 | 9 828 | 9 828 | |
| Total Borrowings | 19 607 | 24 231 | |||
| Trade Creditors Trade Payables | 23 368 | 41 132 | |||
| Trade Debtors Trade Receivables | 15 980 | 23 301 | |||
| Turnover Revenue | 659 862 | 769 763 | |||
| Wages Salaries | 26 697 | 29 519 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to Sat, 31st Dec 2022 filed on: 19th, May 2023 |
accounts | Free Download (41 pages) |
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