Wattcars.com Ltd in Dudley, DY2 7DN

Description

Data updated on: 01-11-2023

Wattcars.com Ltd with Companies House Reg No. 05261693 has been competing in the field for twenty years. The Private Limited Company is located at Ferndale House, Firs Street, Dudley and company's zip code is DY2 7DN. The firm began under the name Henley 2004, though for the last seventeen years has operated under the name Wattcars.com Ltd. The firm's classified under the NACE and SIC code 45310 - Wholesale trade of motor vehicle parts and accessories. The business latest annual accounts were submitted for the period up to Mon, 31st Jan 2022 and the most current confirmation statement was filed on Sat, 15th Oct 2022.

Peter A. is this enterprise's only director, who was assigned this position twenty years ago. Since October 2004 David S., had been responsible for a variety of tasks within the company until the resignation nine years ago.

Executives who control the firm include: Karen A. owns 1/2 or less of company shares. Peter A. owns 1/2 or less of company shares.

Previous company's names
Wattcars.com Ltd 2007-03-01
Henley 2004 Limited 2004-10-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	300 951	100 872

Balance Sheet
Cash Bank On Hand		5 710	36 072	19 942	52 910	18 861	8 387	65 468	128 801
Current Assets	519 062	165 240	265 344	207 448	184 032	117 493	293 863	477 445	705 641
Debtors	33 566	127 530	184 043	130 116	52 491	68 682	240 773	359 477	523 740
Net Assets Liabilities		100 872	113 223	112 110	40 842			48 103	107 483
Other Debtors		88 085	146 911	108 539		68 682	218 441	78 710	27 712
Property Plant Equipment		11 118	9 209	6 898	5 244	3 745	2 828	2 094
Total Inventories		32 000	45 229	57 390	78 631	29 950	44 703	52 500	53 100
Cash Bank In Hand	454 496	5 710
Net Assets Liabilities Including Pension Asset Liability	300 951	100 872
Stocks Inventory	31 000	32 000
Tangible Fixed Assets	8 244	11 118

Capital & Reserves
Called Up Share Capital	2 000	1 000
Profit Loss Account Reserve	298 951	99 872
Shareholder Funds	300 951	100 872

Other Financial Data
Accrued Liabilities				673	23	23
Accumulated Depreciation Impairment Property Plant Equipment		6 471	9 736	12 047	13 701	15 200	16 117	16 851	2 610
Average Number Employees During Period			1	1	1	2	2	2	2
Corporation Tax Payable				2 529	-2 528	14
Creditors		73 262	159 488	100 925	148 434	77 690	252 789	431 436	598 907
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 540
Disposals Property Plant Equipment									11 400
Dividends Paid			10 000	10 000	4 000	4 000		4 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 265	2 311	1 654	1 499	917	734	309
Merchandise				57 390	78 631	29 950
Net Current Assets Liabilities	294 356	91 978	105 856	106 523	35 598	39 803	41 074	46 009	106 734
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000
Other Creditors		6 677	72 419	72 567		33 118	64 929	73 601	149 673
Other Taxation Social Security Payable		2 887	9 950	6 339		36	15	1 259	18 467
Par Value Share			1	1	1	1
Prepayments Accrued Income					2 491
Profit Loss			22 351	8 887	-67 268	6 706		8 201	61 380
Property Plant Equipment Gross Cost		17 589	18 945	18 945	18 945	18 945	18 945	18 945	2 949
Provisions For Liabilities Balance Sheet Subtotal		2 224	1 842	1 311					176
Recoverable Value-added Tax				12 039		29 985
Total Additions Including From Business Combinations Property Plant Equipment			1 356
Total Assets Less Current Liabilities	302 600	103 096	115 065	113 421	40 842	43 548	43 902	48 103	107 659
Trade Creditors Trade Payables		63 698	77 119	22 019	23 538	44 536	187 845	356 576	430 767
Trade Debtors Trade Receivables		39 445	37 132	21 577	8 648	-6 488	22 332	280 767	496 028
Creditors Due Within One Year	224 706	73 262
Fixed Assets	8 244	11 118
Provisions For Liabilities Charges	1 649	2 224
Tangible Fixed Assets Additions		12 410
Tangible Fixed Assets Cost Or Valuation	16 679	17 589
Tangible Fixed Assets Depreciation	8 435	6 471
Tangible Fixed Assets Depreciation Charged In Period		4 423
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 387
Tangible Fixed Assets Disposals		11 500