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
    ~ now
    OF - Director → CIF 0
    Mr Steven Jan Walsh
    Born in August 1952
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 9
  • 1
    Walsh, Tina Margaret
    Individual
    Officer
    2007-05-17 ~ 2007-09-24
    OF - Secretary → CIF 0
  • 2
    Walsh, Frederick
    Director born in November 1925
    Individual
    Officer
    ~ 1995-05-01
    OF - Director → CIF 0
  • 3
    Walsh, Cornelia Elizabeth
    Director born in January 1929
    Individual
    Officer
    ~ 1995-05-01
    OF - Director → CIF 0
  • 4
    Syddall, James Eric
    Individual
    Officer
    ~ 1997-04-18
    OF - Secretary → CIF 0
  • 5
    Bent, Michelle
    Individual
    Officer
    2000-09-11 ~ 2007-05-17
    OF - Secretary → CIF 0
  • 6
    Mcguiness, Dawn
    Individual
    Officer
    1997-07-07 ~ 1998-09-30
    OF - Secretary → CIF 0
  • 7
    Dando, Jacqueline
    Individual
    Officer
    2007-09-24 ~ 2014-02-07
    OF - Secretary → CIF 0
  • 8
    Mr Steve Jan Walsh
    Born in August 1952
    Individual (16 offsprings)
    Person with significant control
    2017-10-23 ~ 2019-11-01
    PE - Ownership of shares – 75% or more → CIF 0
  • 9
    Reid, Edward Shaun
    Individual
    Officer
    1998-09-30 ~ 2000-09-08
    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
22,257 GBP2023-09-30
27,555 GBP2022-09-30
Investment Property
1,010,601 GBP2023-09-30
1,010,601 GBP2022-09-30
Fixed Assets - Investments
763,500 GBP2023-09-30
763,500 GBP2022-09-30
Fixed Assets
1,796,358 GBP2023-09-30
1,801,656 GBP2022-09-30
Debtors
587,373 GBP2023-09-30
57,933 GBP2022-09-30
Cash at bank and in hand
11,743 GBP2023-09-30
6,902 GBP2022-09-30
Current Assets
599,116 GBP2023-09-30
64,835 GBP2022-09-30
Net Current Assets/Liabilities
-156,134 GBP2023-09-30
-118,478 GBP2022-09-30
Total Assets Less Current Liabilities
1,640,224 GBP2023-09-30
1,683,178 GBP2022-09-30
Net Assets/Liabilities
1,636,190 GBP2023-09-30
1,678,173 GBP2022-09-30
Equity
Called up share capital
3,176 GBP2023-09-30
3,176 GBP2022-09-30
Revaluation reserve
1,260,768 GBP2023-09-30
1,260,768 GBP2022-09-30
Retained earnings (accumulated losses)
372,246 GBP2023-09-30
414,229 GBP2022-09-30
Equity
1,636,190 GBP2023-09-30
1,678,173 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,841 GBP2023-09-30
12,841 GBP2022-10-01
Motor vehicles
90,893 GBP2023-09-30
90,893 GBP2022-10-01
Tools/Equipment for furniture and fittings
22,094 GBP2023-09-30
21,645 GBP2022-10-01
Property, Plant & Equipment - Gross Cost
125,828 GBP2023-09-30
125,379 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,184 GBP2023-09-30
10,892 GBP2022-10-01
Motor vehicles
77,892 GBP2023-09-30
73,725 GBP2022-10-01
Tools/Equipment for furniture and fittings
14,495 GBP2023-09-30
13,207 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,571 GBP2023-09-30
97,824 GBP2022-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
292 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
1,288 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,747 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,657 GBP2023-09-30
Motor vehicles
13,001 GBP2023-09-30
Tools/Equipment for furniture and fittings
7,599 GBP2023-09-30
Investments in Subsidiaries
Cost valuation
763,500 GBP2023-09-30
763,500 GBP2022-10-01
Investments in Subsidiaries
763,500 GBP2023-09-30
763,500 GBP2022-09-30
Amounts invested in assets
763,500 GBP2023-09-30
763,500 GBP2022-09-30
Trade Debtors/Trade Receivables
9,040 GBP2023-09-30
4,140 GBP2022-09-30
Amounts owed by group undertakings and participating interests
197,151 GBP2023-09-30
Other Debtors
352,730 GBP2023-09-30
52,630 GBP2022-09-30
Prepayments/Accrued Income
659 GBP2023-09-30
1,163 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,921 GBP2023-09-30
2,921 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,900 GBP2023-09-30
40,377 GBP2022-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
29,000 GBP2022-09-30
Taxation/Social Security Payable
3,540 GBP2023-09-30
7,259 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
615,006 GBP2023-09-30
Other Creditors
Amounts falling due within one year
85,975 GBP2023-09-30
10,882 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,908 GBP2023-09-30
92,874 GBP2022-09-30
Related profiles found in government register
  • S. & W. GARAGES (ATHERTON) LIMITED
    Info
    Registered number 00564183
    Printshop Lane, Atherton, Manchester M46 9BJ
    Private Limited Company incorporated on 1956-04-05 (69 years 2 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
    Print 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
    Unit 453 Carr Place, Walton Summit Centre, Bamber Bridge, Preston
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    202,861 GBP2023-09-30
    Person with significant control
    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 24 April 2025 and licensed under the Open Government Licence v3.0.