Founded in 1999, Wide Cross Service Station, classified under reg no. 03893302 is an active company. Currently registered at 2 College Road WN8 0PY, Skelmersdale the company has been in the business for twenty five years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Richard A., appointed on 13 December 1999. There are currently no secretaries appointed. At the moment 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 | 2 College Road |
Office Address2 | Upholland |
Town | Skelmersdale |
Post code | WN8 0PY |
Country of origin | United Kingdom |
Registration Number | 03893302 |
Date of Incorporation | Mon, 13th Dec 1999 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As we identified, there is Richard A. This PSC and has 25-50% shares. The second one in the PSC register is Anthony A. This PSC owns 25-50% shares. Moving on, there is Richard A., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Richard A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Anthony A.
Notified on | 6 April 2016 |
Ceased on | 17 February 2019 |
Nature of control: |
25-50% shares |
Richard A.
Notified on | 6 April 2016 |
Ceased on | 25 January 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 157 996 | 159 005 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 140 715 | 120 540 | |||||||
Cash Bank On Hand | 120 540 | 136 069 | 135 693 | 126 134 | 121 535 | 166 857 | 181 658 | 178 166 | |
Current Assets | 170 395 | 157 831 | 173 449 | 167 785 | 153 506 | 168 243 | 186 776 | 198 785 | 210 422 |
Debtors | 13 908 | 11 399 | 9 029 | 6 554 | 11 597 | 13 389 | 13 072 | 8 863 | 24 716 |
Intangible Fixed Assets | 4 173 | 3 364 | |||||||
Net Assets Liabilities | 159 005 | 160 351 | 159 550 | 147 524 | 153 404 | 158 046 | 162 671 | 167 157 | |
Net Assets Liabilities Including Pension Asset Liability | 157 996 | 159 005 | |||||||
Other Debtors | 4 725 | 4 330 | 4 818 | 4 867 | 5 205 | 4 627 | 5 080 | 5 173 | |
Property Plant Equipment | 33 423 | 26 975 | 21 539 | 20 480 | 16 383 | 21 038 | 22 977 | ||
Stocks Inventory | 15 772 | 25 892 | |||||||
Tangible Fixed Assets | 20 541 | 33 423 | |||||||
Total Inventories | 25 892 | 28 351 | 25 538 | 15 775 | 33 319 | 6 847 | 8 264 | 7 540 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 157 946 | 158 955 | |||||||
Shareholder Funds | 157 996 | 159 005 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 12 809 | 13 618 | 14 427 | 15 236 | 16 045 | 16 173 | 16 173 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 77 330 | 84 278 | 89 714 | 94 873 | 98 970 | 104 915 | 110 401 | 8 936 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 217 | -469 | -914 | -740 | 559 | -647 | |||
Average Number Employees During Period | 8 | 7 | 9 | 8 | 7 | 7 | 6 | ||
Capital Redemption Reserve | -50 | -50 | |||||||
Creditors | 29 335 | 37 567 | 26 928 | 23 721 | 28 412 | 45 914 | 54 678 | 59 319 | |
Creditors Due Within One Year | 33 501 | 29 335 | |||||||
Fixed Assets | 24 714 | 36 787 | 29 530 | 23 285 | 21 417 | 16 511 | 21 038 | 22 977 | 19 820 |
Increase From Amortisation Charge For Year Intangible Assets | 809 | 809 | 809 | 809 | 128 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 948 | 5 436 | 5 159 | 4 097 | 5 945 | 5 486 | 5 173 | ||
Intangible Assets | 3 364 | 2 555 | 1 746 | 937 | 128 | ||||
Intangible Assets Gross Cost | 16 173 | 16 173 | 16 173 | 16 173 | 16 173 | 16 173 | 16 173 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 12 809 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 809 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 16 173 | ||||||||
Net Current Assets Liabilities | 136 894 | 128 496 | 135 882 | 140 857 | 129 785 | 139 831 | 140 862 | 144 107 | 151 103 |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 50 | 50 | 50 | ||
Other Creditors | 5 328 | 4 293 | 5 081 | 3 704 | 3 381 | 8 050 | 10 100 | 9 818 | |
Other Taxation Social Security Payable | 10 005 | 18 944 | 13 764 | 12 010 | 16 377 | 21 301 | 22 934 | 23 266 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 110 753 | 111 253 | 111 253 | 115 353 | 115 353 | 125 953 | 133 378 | 121 832 | |
Provisions | 6 278 | 5 061 | 4 592 | 3 678 | 2 938 | 3 854 | 4 413 | 3 766 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 278 | 5 061 | 4 592 | 3 678 | 2 938 | 3 854 | 4 413 | 3 766 | |
Provisions For Liabilities Charges | 3 612 | 6 278 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 18 029 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 92 724 | 110 753 | |||||||
Tangible Fixed Assets Depreciation | 72 183 | 77 330 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 147 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 500 | 4 100 | 10 600 | 7 425 | 2 016 | ||||
Total Assets Less Current Liabilities | 161 608 | 165 283 | 165 412 | 164 142 | 151 202 | 156 342 | 161 900 | 167 084 | 170 923 |
Trade Creditors Trade Payables | 14 002 | 14 330 | 8 083 | 8 007 | 8 654 | 16 563 | 21 644 | 26 235 | |
Trade Debtors Trade Receivables | 6 674 | 4 699 | 1 736 | 6 730 | 8 184 | 8 445 | 3 783 | 19 543 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 9th, November 2023 |
accounts | Free Download (9 pages) |
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