Willowholme Auto Salvage started in year 2015 as Private Limited Company with registration number 09379607. The Willowholme Auto Salvage company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Carlisle at Willowholme Auto Salvage Ltd Willow Holme Road, Willowholme Industrial Estate. Postal code: CA2 5RT.
The firm has one director. Peter H., appointed on 8 January 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Willowholme Auto Salvage Ltd Willow Holme Road, Willowholme Industrial Estate |
| Office Address2 | Willowholme |
| Town | Carlisle |
| Post code | CA2 5RT |
| Country of origin | United Kingdom |
| Registration Number | 09379607 |
| Date of Incorporation | Thu, 8th Jan 2015 |
| Industry | Renting and leasing of cars and light motor vehicles |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (161 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 08 January 2015
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Peter H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter H.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 20 795 | 27 850 | 65 165 | 63 652 | 97 026 | 54 627 | 45 031 | |
| Net Assets Liabilities | -3 700 | -29 295 | -19 143 | -21 901 | -41 365 | |||
| Cash Bank In Hand | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 23 | 23 | 23 | 29 | ||||
| Average Number Employees During Period | -3 | -3 | -3 | -3 | -3 | -3 | ||
| Creditors | 356 | 4 291 | 92 378 | 111 492 | 116 141 | 73 931 | 85 064 | |
| Depreciation Amortisation Impairment Expense | 666 | 2 862 | ||||||
| Fixed Assets | 6 419 | 20 057 | 23 513 | 18 406 | 14 495 | 11 669 | 9 852 | |
| Net Current Assets Liabilities | 20 439 | 23 560 | -27 213 | -47 678 | -19 115 | -19 304 | -40 033 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 162 | |||||||
| Profit Loss | -8 420 | 625 | ||||||
| Raw Materials Consumables Used | 11 808 | 38 722 | ||||||
| Staff Costs Employee Benefits Expense | 6 901 | 21 239 | ||||||
| Total Assets Less Current Liabilities | 26 858 | 43 616 | -3 700 | -29 272 | -4 620 | -7 635 | -30 181 | |
| Turnover Revenue | 29 726 | 91 402 | ||||||
| Advances Credits Directors | 35 277 | 51 411 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (4 pages) |
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