A6 Motor Company Bolton Limited
Private Limited Company · Wigan
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · company scope
Net assets
£1,362,966
Cash
£980,105
Turnover
—
Profit / loss
£332,747
Current assets
£8,935,678
Creditors < 1 year
£7,440,158
Equity
£1,362,966
Average employees
24
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31GBP · company | 2024-07-31GBP · company | 2023-07-31Unknown currency · company | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £1,362,966 | £1,184,277 | — | £1,281,189 | £1,090,811 | £638,507 |
| Equity | £1,362,966 | £1,184,277 | — | £1,281,189 | £1,090,811 | £638,507 |
| Assets | ||||||
| Property, plant & equipment | £126,370 | £131,574 | — | £110,048 | £95,168 | £87,909 |
| Current assets | £8,935,678 | £7,899,034 | — | £6,312,578 | £5,956,567 | £3,601,512 |
| Cash at bank | £980,105 | £719,120 | — | £284,018 | £215,577 | £689,159 |
| Debtors | £154,870 | £80,765 | — | £226,039 | £203,243 | £63,953 |
| Stock | — | — | — | — | £5,537,747 | £2,848,400 |
| Liabilities | ||||||
| Creditors within one year | £7,440,158 | £6,270,864 | — | £4,090,005 | £4,785,569 | £2,824,877 |
| Creditors after one year | £250,004 | £575,187 | — | £1,051,432 | £154,458 | £226,037 |
| Provisions | — | — | — | — | — | £0 |
| Net current assets | £1,495,520 | £1,628,170 | — | £2,222,573 | £1,170,998 | £776,635 |
| Assets less current liabilities | £1,621,890 | £1,759,744 | — | £2,332,621 | £1,266,166 | £864,544 |
| Profit & loss | ||||||
| Turnover | — | — | — | — | £28,078,420 | — |
| Gross profit | — | — | — | — | £1,686,721 | — |
| Operating profit | — | — | — | — | £1,104,861 | — |
| Profit before tax | £448,756 | £337,000 | — | £316,681 | £819,532 | — |
| Profit / loss | £332,747 | £246,347 | — | £292,956 | £638,637 | — |
| People | ||||||
| Average employees | 24 | 19 | — | 16 | 19 | 13 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2022-06-10
—
OutstandingShow 1 satisfied / released
All Assets · created 2018-03-14 · satisfied 2022-05-04
—
Satisfied