Motoworld Limited in Wigan, WN2 3XD

Description

Data updated on: 01-11-2023

The Motoworld Limited company has been operating in this business field for 26 years, having launched in 1998. Started with Registered No. 03493928, Motoworld is categorised as a Private Limited Company with office in 374 Atherton Road, Wigan WN2 3XD. This company's SIC and NACE codes are 45112, that means Sale of used cars and light motor vehicles. Motoworld Ltd reported its latest accounts for the period up to 31st May 2022. The firm's most recent annual confirmation statement was submitted on 16th January 2023.

Motoworld Ltd is a small-sized vehicle operator with the licence number OC1005187. The firm has one transport operating centre in the country. In their subsidiary in Wigan on Hindley, 1 machine and 1 trailer are available.

There's just one managing director this particular moment leading this particular business, specifically Dennis P. who's been doing the director's assignments since 16th January 1998. In order to provide support to the directors, this specific business has been using the skills of Patricia P. as a secretary for the last 26 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 903	208	-13 034	-18 248	1 167	10 578

Balance Sheet
Current Assets	355 387	408 056	454 271	405 658	386 834	398 134	518 003	648 955	655 867	612 028	604 410	572 759
Debtors	12 698	25 441	9 211	6 585	1 441	2 632	11 636	11 695	19 000	4 280	4 000	7 529
Net Assets Liabilities						10 578	42 261	35 436	9 505	-11 049	15 669	42 888
Net Assets Liabilities Including Pension Asset Liability	-6 903	208	-13 034	-18 248	1 167	10 578
Other Debtors							1 441
Property Plant Equipment						62 012	57 465	53 277	56 400	50 886	45 943	41 423
Stocks Inventory	342 689	382 615	445 060	399 073	385 393	395 502
Tangible Fixed Assets	83 535	78 945	74 271	70 522	65 506	62 012
Total Inventories						395 502	506 367	637 260	636 867	595 988	566 673	565 230
Cash Bank On Hand										11 760	33 737

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-6 905	206	-13 036	-18 250	1 165	10 576
Shareholder Funds	-6 903	208	-13 034	-18 248	1 167	10 578

Other Financial Data
Accrued Liabilities							10 081	14 567
Accumulated Depreciation Impairment Property Plant Equipment						70 995	75 542	79 730	72 707	78 221	83 164	87 684
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts							87 178	92 003
Corporation Tax Payable							14 702	13 999
Creditors						275 000	275 000	275 000	275 000	375 000	375 000	275 000
Creditors Due After One Year	275 000	275 000	275 000	275 000	275 000	275 000
Creditors Due Within One Year	169 080	210 329	265 354	218 269	175 335	173 752
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 307
Disposals Property Plant Equipment									14 100
Increase From Depreciation Charge For Year Property Plant Equipment							4 547	4 188	6 284	5 514	4 943	4 520
Net Current Assets Liabilities	186 307	197 727	188 917	187 389	211 499	224 382	260 371	257 568	229 772	314 308	345 654	277 158
Number Shares Allotted		2	2	2	2	2
Other Creditors							46 747	27 539
Other Taxation Social Security Payable							33	33
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						133 007	133 007	133 007	129 107	129 107	129 107
Provisions For Liabilities Balance Sheet Subtotal						816	575	409	1 667	1 243	928	693
Provisions For Liabilities Charges	1 745	1 464	1 222	1 159	838	816
Recoverable Value-added Tax							10 195
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 499	973	1 926		1 048
Tangible Fixed Assets Cost Or Valuation	127 561	129 060	130 033	131 959	131 959	133 007
Tangible Fixed Assets Depreciation	44 026	50 115	55 762	61 437	66 453	70 995
Tangible Fixed Assets Depreciation Charged In Period		6 089	5 647	5 675	5 016	4 542
Total Additions Including From Business Combinations Property Plant Equipment									10 200
Total Assets Less Current Liabilities	269 842	276 672	263 188	257 911	277 005	286 394	317 836	310 845	286 172	365 194	391 597	318 581
Trade Creditors Trade Payables							54 342	105 329
Trade Debtors Trade Receivables								11 695

Company staff

Patricia P.

Role: Secretary

Appointed: 16 January 1998

Latest update: 15 March 2024

Dennis P.

Role: Director

Appointed: 16 January 1998

Latest update: 15 March 2024

People with significant control

Executives with significant control over the firm are: Dennis P. owns 1/2 or less of company shares. Patricia P. owns 1/2 or less of company shares.

Dennis P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Patricia P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 13 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	13 February 2013
Annual Accounts 20 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 February 2014

Motoworld Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia P.

Dennis P.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Dennis P.

Patricia P.

Accounts Documents

Company Vehicle Operator Data

372 Atherton Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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