Founded in 2017, Worsley Motor Services, classified under reg no. 10558927 is an active company. Currently registered at Units 5a-6 Garden Lane M28 1LZ, Worsley the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Richard L., appointed on 11 January 2017. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Units 5a-6 Garden Lane |
Office Address2 | Boothstown |
Town | Worsley |
Post code | M28 1LZ |
Country of origin | United Kingdom |
Registration Number | 10558927 |
Date of Incorporation | Wed, 11th Jan 2017 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (179 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Richard L. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Richard L.
Notified on | 11 January 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -14 480 | |||
Balance Sheet | ||||
Cash Bank On Hand | 22 750 | 1 425 | ||
Current Assets | 915 | 1 475 | 42 568 | 54 094 |
Debtors | 17 255 | 52 669 | ||
Net Assets Liabilities | 14 479 | 12 473 | 1 | |
Property Plant Equipment | 1 486 | 1 189 | ||
Total Inventories | 2 563 | |||
Net Assets Liabilities Including Pension Asset Liability | -14 480 | |||
Reserves/Capital | ||||
Shareholder Funds | -14 480 | |||
Other | ||||
Description Principal Activities | 45 200 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 185 | 1 483 | ||
Average Number Employees During Period | 2 | 2 | ||
Creditors | 17 277 | 15 524 | 11 609 | 26 978 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||
Fixed Assets | 1 883 | 1 576 | 1 486 | 1 189 |
Increase From Depreciation Charge For Year Property Plant Equipment | 298 | |||
Net Current Assets Liabilities | -16 363 | 14 049 | 30 959 | 27 116 |
Property Plant Equipment Gross Cost | 2 672 | 2 672 | ||
Total Assets Less Current Liabilities | -14 480 | 12 473 | 32 445 | 28 305 |
Creditors Due Within One Year | 17 278 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/05/12 filed on: 12th, May 2023 |
confirmation statement | Free Download (4 pages) |
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