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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Walsh, Steven Jan
    Chairman/Managing Director born in August 1952
    Individual (16 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Steven Jan Walsh
    Born in August 1952
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 9
  • 1
    Mcguiness, Dawn
    Individual
    Officer
    icon of calendar 1997-07-07 ~ 1998-09-30
    OF - Secretary → CIF 0
  • 2
    Walsh, Tina Margaret
    Individual
    Officer
    icon of calendar 2007-05-17 ~ 2007-09-24
    OF - Secretary → CIF 0
  • 3
    Bent, Michelle
    Individual
    Officer
    icon of calendar 2000-09-11 ~ 2007-05-17
    OF - Secretary → CIF 0
  • 4
    Reid, Edward Shaun
    Individual
    Officer
    icon of calendar 1998-09-30 ~ 2000-09-08
    OF - Secretary → CIF 0
  • 5
    Dando, Jacqueline
    Individual
    Officer
    icon of calendar 2007-09-24 ~ 2014-02-07
    OF - Secretary → CIF 0
  • 6
    Mr Steve Jan Walsh
    Born in August 1952
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 2017-10-23 ~ 2019-11-01
    PE - Ownership of shares – 75% or more → CIF 0
  • 7
    Walsh, Frederick
    Director born in November 1925
    Individual
    Officer
    icon of calendar ~ 1995-05-01
    OF - Director → CIF 0
  • 8
    Walsh, Cornelia Elizabeth
    Director born in January 1929
    Individual
    Officer
    icon of calendar ~ 1995-05-01
    OF - Director → CIF 0
  • 9
    Syddall, James Eric
    Individual
    Officer
    icon of calendar ~ 1997-04-18
    OF - Secretary → CIF 0
parent relation
Company in focus

S. & W. GARAGES (ATHERTON) LIMITED

Standard Industrial Classification
68201 - Renting And Operating Of Housing Association Real Estate
Brief company account
Property, Plant & Equipment
17,986 GBP2024-09-30
22,257 GBP2023-09-30
Investment Property
70,000 GBP2024-09-30
1,010,601 GBP2023-09-30
Fixed Assets - Investments
763,500 GBP2024-09-30
763,500 GBP2023-09-30
Fixed Assets
851,486 GBP2024-09-30
1,796,358 GBP2023-09-30
Debtors
913,051 GBP2024-09-30
587,373 GBP2023-09-30
Cash at bank and in hand
6,446 GBP2024-09-30
11,743 GBP2023-09-30
Current Assets
919,497 GBP2024-09-30
599,116 GBP2023-09-30
Net Current Assets/Liabilities
747,396 GBP2024-09-30
-156,134 GBP2023-09-30
Total Assets Less Current Liabilities
1,598,882 GBP2024-09-30
1,640,224 GBP2023-09-30
Net Assets/Liabilities
1,595,465 GBP2024-09-30
1,636,190 GBP2023-09-30
Equity
Called up share capital
3,176 GBP2024-09-30
3,176 GBP2023-09-30
Revaluation reserve
687,907 GBP2024-09-30
1,260,768 GBP2023-10-01
1,260,768 GBP2023-09-30
1,260,768 GBP2022-10-01
Retained earnings (accumulated losses)
904,382 GBP2024-09-30
372,246 GBP2023-09-30
Equity
1,595,465 GBP2024-09-30
1,636,190 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,841 GBP2024-09-30
12,841 GBP2023-10-01
Motor vehicles
90,893 GBP2024-09-30
90,893 GBP2023-10-01
Tools/Equipment for furniture and fittings
22,465 GBP2024-09-30
22,094 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
126,199 GBP2024-09-30
125,828 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,432 GBP2024-09-30
11,184 GBP2023-10-01
Motor vehicles
81,142 GBP2024-09-30
77,892 GBP2023-10-01
Tools/Equipment for furniture and fittings
15,639 GBP2024-09-30
14,495 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,213 GBP2024-09-30
103,571 GBP2023-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
248 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
1,144 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,642 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,409 GBP2024-09-30
Motor vehicles
9,751 GBP2024-09-30
Tools/Equipment for furniture and fittings
6,826 GBP2024-09-30
Investments in Subsidiaries
Cost valuation
763,500 GBP2024-09-30
763,500 GBP2023-10-01
Investments in Subsidiaries
763,500 GBP2024-09-30
763,500 GBP2023-09-30
Amounts invested in assets
763,500 GBP2024-09-30
763,500 GBP2023-09-30
Trade Debtors/Trade Receivables
7,810 GBP2024-09-30
9,040 GBP2023-09-30
Amounts owed by group undertakings and participating interests
197,151 GBP2024-09-30
197,151 GBP2023-09-30
Other Debtors
680,309 GBP2024-09-30
352,730 GBP2023-09-30
Prepayments/Accrued Income
338 GBP2024-09-30
659 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,921 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,501 GBP2024-09-30
18,900 GBP2023-09-30
Taxation/Social Security Payable
113,869 GBP2024-09-30
3,540 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
615,006 GBP2023-09-30
Other Creditors
Amounts falling due within one year
-179 GBP2024-09-30
85,975 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,910 GBP2024-09-30
28,908 GBP2023-09-30
Related profiles found in government register
  • S. & W. GARAGES (ATHERTON) LIMITED
    Info
    Registered number 00564183
    icon of addressPrintshop Lane, Atherton, Manchester M46 9BJ
    Private Limited Company incorporated on 1956-04-05 (69 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-23
    CIF 0
  • S & W GARAGES (ATHERTON) LIMITED
    S
    Registered number missing
    icon of addressPrint Shop Lane, Printshop Lane, Atherton, Manchester, England, M46 9BJ
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • TRANZPARTS LIMITED - 2015-03-16
    icon of addressUnit 453 Carr Place, Walton Summit Centre, Bamber Bridge, Preston
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    51,201 GBP2024-09-30
    Person with significant control
    icon of calendar 2017-04-07 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.