Wf Motor Trade Limited in Luton, LU1 5BJ

Description

Data updated on: 01-11-2023

Wf Motor Trade Limited can be reached at Windsor House, 9-15 Adelaide Street in Luton. The firm zip code is LU1 5BJ. Wf Motor Trade has existed on the British market since it was started on September 3, 2014. The firm Companies House Registration Number is 09201276. The firm's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Fri, 30th Sep 2022 is the last time company accounts were filed.

Our info detailing the enterprise's management indicates that there are three directors: Ansar K., Sanawar C. and Urfan A. who became members of the Management Board on February 1, 2021, October 1, 2018 and September 3, 2014. In order to provide support to the directors, the company has been utilizing the skills of Urfan A. as a secretary since September 2014.

Executives who control this firm include: Ansar K. owns 1/2 or less of company shares. Sanawar C. owns 1/2 or less of company shares. Urfan A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	34 297	250 531	137 198

Balance Sheet
Cash Bank On Hand				60 296	140 654	742 479	1 259 908	1 131 633
Current Assets	307 541	342 177	332 578	1 045 982	709 254	1 470 151	1 583 265	1 461 245
Debtors	59 612	127 930	275 395	985 686	568 600	727 672	323 357	329 612
Net Assets Liabilities			137 198	186 590	246 010	1 309 537	1 519 377	1 645 040
Property Plant Equipment				18 269	681 562	646 743	622 497	701 653
Cash Bank In Hand	332 731	214 247	57 183
Net Assets Liabilities Including Pension Asset Liability	34 297	250 531	137 198
Tangible Fixed Assets	49 300	25 287	21 493

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	128 423	81 985	136 198
Shareholder Funds	34 297	250 531	137 198

Other Financial Data
Version Production Software						1	1	1
Accumulated Amortisation Impairment Intangible Assets					24 750	45 792	65 173	96 464
Accumulated Depreciation Impairment Property Plant Equipment				16 731	45 494	80 313	111 985	145 959
Additions Other Than Through Business Combinations Intangible Assets						10 000		214 139
Additions Other Than Through Business Combinations Property Plant Equipment							7 426	113 130
Average Number Employees During Period				5	30	31	31	40
Creditors			123 081	44 097	111 139	352 167	238 686	378 100
Fixed Assets	29 750	25 287	391 493	18 269	821 812	775 951	732 324	994 328
Increase From Amortisation Charge For Year Intangible Assets					24 750	21 042	19 381	31 291
Increase From Depreciation Charge For Year Property Plant Equipment					28 763	34 819	31 672	33 974
Intangible Assets					140 250	129 208	109 827	292 675
Intangible Assets Gross Cost					165 000	175 000	175 000	389 139
Net Current Assets Liabilities	274 547	310 244	294 497	1 001 885	598 115	1 117 984	1 344 579	1 083 145
Property Plant Equipment Gross Cost				35 000	727 056	727 056	734 482	847 612
Provisions For Liabilities Balance Sheet Subtotal				833 564	833 564	4 308	2 605	3 648
Total Additions Including From Business Combinations Intangible Assets					165 000
Total Additions Including From Business Combinations Property Plant Equipment					692 056
Total Assets Less Current Liabilities	304 297	335 531	685 990	1 020 154	1 416 087	1 893 935	2 076 903	2 077 473
Creditors Due After One Year	198 000	85 000	85 000
Creditors Due Within One Year	32 994	31 933	38 081
Investments Fixed Assets			370 000
Number Shares Allotted		1 000
Other Aggregate Reserves		167 546
Par Value Share		1
Provisions For Liabilities Charges		167 546	463 792
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	58 000
Tangible Fixed Assets Cost Or Valuation	35 000	35 000
Tangible Fixed Assets Depreciation	8 700	9 713
Tangible Fixed Assets Depreciation Charged In Period	8 700	4 463

Company staff

Ansar K.

Role: Director

Appointed: 01 February 2021

Latest update: 29 March 2024

Sanawar C.

Role: Director

Appointed: 01 October 2018

Latest update: 29 March 2024

Urfan A.

Role: Secretary

Appointed: 03 September 2014

Latest update: 29 March 2024

Urfan A.

Role: Director

Appointed: 03 September 2014

Latest update: 29 March 2024

People with significant control

Ansar K.

Notified on 1 October 2018

Nature of control:

1/2 or less of shares

Sanawar C.

Notified on 1 October 2018

Nature of control:

1/2 or less of shares

Urfan A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 2 May 2016
Start Date For Period Covered By Report	2014-09-03
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	2 May 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	6 June 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Wf Motor Trade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ansar K.

Sanawar C.

Urfan A.

Urfan A.

People with significant control

Ansar K.

Sanawar C.

Urfan A.

Accounts Documents

Company filings

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