Wrigglesworth Garage started in year 2013 as Private Limited Company with registration number 08662995. The Wrigglesworth Garage company has been functioning successfully for eleven years now and its status is active. The firm's office is based in York at 2 Clifton Moor Business Village. Postal code: YO30 4XG.
The firm has one director. Scott W., appointed on 27 August 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Clifton Moor Business Village |
| Office Address2 | James Nicolson Link |
| Town | York |
| Post code | YO30 4XG |
| Country of origin | United Kingdom |
| Registration Number | 08662995 |
| Date of Incorporation | Tue, 27th Aug 2013 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 27 August 2013
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Scott W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Emma W. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott W.
| Notified on | 27 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Emma W.
| Notified on | 27 August 2016 |
| Ceased on | 28 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 9 979 | 11 385 | 10 826 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 22 828 | 10 176 | 26 443 | ||||||
| Cash Bank On Hand | 26 443 | 16 107 | 20 573 | 14 251 | 88 447 | 92 689 | 76 346 | ||
| Current Assets | 41 174 | 19 438 | 38 916 | 31 099 | 36 095 | 58 274 | 115 709 | 117 245 | 103 466 |
| Debtors | 17 471 | 5 972 | 4 773 | 5 642 | 4 203 | 16 848 | 17 862 | 22 356 | 22 520 |
| Intangible Fixed Assets | 27 000 | 24 000 | 21 000 | ||||||
| Net Assets Liabilities | 10 826 | 16 459 | 26 253 | 39 364 | 61 030 | 80 579 | 71 458 | ||
| Net Assets Liabilities Including Pension Asset Liability | 11 385 | 10 826 | |||||||
| Other Debtors | 1 373 | 590 | 584 | 1 312 | 1 079 | 743 | 1 129 | ||
| Property Plant Equipment | 7 788 | 6 007 | 4 638 | 10 991 | 35 892 | 34 043 | 32 429 | ||
| Stocks Inventory | 875 | 3 290 | 7 700 | ||||||
| Tangible Fixed Assets | 5 190 | 10 107 | 7 788 | ||||||
| Total Inventories | 7 700 | 9 350 | 11 319 | 27 175 | 9 400 | 2 200 | 4 600 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 9 969 | 11 375 | 10 816 | ||||||
| Shareholder Funds | 9 979 | 11 385 | 10 826 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 000 | 12 000 | 15 000 | 18 000 | 21 000 | 24 000 | 27 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 640 | 8 421 | 9 790 | 12 900 | 12 559 | 22 690 | 32 087 | ||
| Average Number Employees During Period | 3 | 4 | 4 | 3 | 3 | 3 | |||
| Creditors | 56 036 | 38 063 | 29 056 | 40 187 | 25 000 | 18 750 | 13 750 | ||
| Creditors Due Within One Year | 63 385 | 42 160 | 56 036 | ||||||
| Fixed Assets | 32 190 | 34 107 | 28 788 | 24 007 | 19 638 | 22 991 | 44 892 | 40 043 | 35 429 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 781 | 1 369 | 3 110 | 5 303 | 10 483 | 9 397 | |||
| Intangible Assets | 21 000 | 18 000 | 15 000 | 12 000 | 9 000 | 6 000 | 3 000 | ||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Intangible Fixed Assets Additions | 30 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 6 000 | 9 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | 3 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | |||||||
| Net Current Assets Liabilities | -22 211 | -22 722 | -17 120 | -6 964 | 7 039 | 18 087 | 47 957 | 65 754 | 55 941 |
| Number Shares Allotted | 10 | 10 | 10 | ||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | |||
| Other Creditors | 29 940 | 18 770 | 2 338 | 8 183 | 31 457 | 1 358 | 2 076 | ||
| Other Taxation Social Security Payable | 13 178 | 8 814 | 10 428 | 12 536 | 18 699 | 21 571 | 14 326 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 14 428 | 14 428 | 14 428 | 23 891 | 48 451 | 56 733 | 64 516 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 842 | 584 | 424 | 1 714 | 6 819 | 6 468 | 6 162 | ||
| Provisions For Liabilities Charges | 842 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 6 488 | 7 940 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 488 | 14 428 | |||||||
| Tangible Fixed Assets Depreciation | 1 298 | 4 321 | 6 640 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 298 | 3 023 | 2 319 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 463 | 31 960 | 9 532 | 7 783 | |||||
| Total Assets Less Current Liabilities | 9 979 | 11 385 | 11 668 | 17 043 | 26 677 | 41 078 | 92 849 | 105 797 | 91 370 |
| Trade Creditors Trade Payables | 12 918 | 10 479 | 16 290 | 19 468 | 17 596 | 23 562 | 26 123 | ||
| Trade Debtors Trade Receivables | 3 400 | 5 052 | 3 619 | 15 536 | 16 783 | 21 613 | 21 391 | ||
| Bank Borrowings Overdrafts | 25 000 | 18 750 | 13 750 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 644 | 352 | |||||||
| Disposals Property Plant Equipment | 7 400 | 1 250 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/08/27 filed on: 29th, August 2023 |
confirmation statement | Free Download (4 pages) |
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