Big M Motor Spares Limited in Kent, DA16 3DR

Description

Data updated on: 01-11-2023

Big M Motor Spares Limited can be reached at Kent at 118 Upper Wickham Lane. Anyone can search for the company by its zip code - DA16 3DR. Big M Motor Spares's launching dates back to 1977. The company is registered under the number 01294757 and their official state is active. This enterprise's SIC and NACE codes are 45310, that means Wholesale trade of motor vehicle parts and accessories. 2022-01-31 is the last time when the accounts were reported.

On Friday 22nd May 2015, the firm was employing a Motor Mechanic to fill a full time vacancy in the automotive sales and repair in Gravesend, South East/Southern. They offered a temporary contract with salary from £13650 to £17550 per year. The offered job position required experienced worker and a professional qualification or accreditation. All the applications should include reference number MEO1.

Concerning this particular firm, the full range of director's duties have so far been performed by Christopher W. who was designated to this position in 1991 in October. This firm had been managed by Nicholas W. up until 2024. To provide support to the directors, this specific firm has been utilizing the expertise of Christopher W. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	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	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	205 481	300 857	350 583	347 222	273 777

Balance Sheet
Cash Bank In Hand	20 415	17 211	40 553	9 507	37 997
Cash Bank On Hand					37 997	45 207	58 625	31 090	65 759	32 148	45 940	49 859	23 210
Current Assets	166 204	235 258	386 558	285 301	263 262	181 149	339 033	289 635	358 204	365 925	403 522	388 075	302 248
Debtors	82 236	160 061	286 855	208 633	138 346	90 211	177 201	211 215	202 612	222 634	191 926	191 728	135 962
Net Assets Liabilities					273 777	212 668
Net Assets Liabilities Including Pension Asset Liability	205 481	300 857	350 583	347 222	273 777
Other Debtors					31 150	33 684	26 085	24 677	24 725	48 864	18 646	15 667	7 448
Property Plant Equipment					393 844	403 066	421 453	420 802	408 266	397 430	388 394	381 616	429 803
Stocks Inventory	63 553	57 986	59 150	67 161	86 919
Tangible Fixed Assets	363 636	373 632	363 792	402 919	393 844
Total Inventories					86 919	45 731	103 207	47 330	89 833	111 143	165 656	146 488	143 076

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	27 162	122 538	172 264	168 903	95 458
Shareholder Funds	205 481	300 857	350 583	347 222	273 777

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					147 837	164 948	185 004	202 497	217 650	229 567	238 603	245 381	250 839
Amounts Owed By Group Undertakings					63 434
Amounts Owed To Group Undertakings						75 583	242 909	280 020	285 072	476 081	696 245	855 981	984 352
Average Number Employees During Period						24	24	23	23	21	20	18	21
Bank Borrowings Overdrafts					27 493
Bank Overdrafts					27 493
Creditors					374 662	371 547	580 560	583 241	655 937	823 941	1 015 439	1 154 199	1 358 556
Creditors Due Within One Year	319 830	301 175	394 612	330 693	374 662
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 759
Disposals Property Plant Equipment						1 800
Increase From Depreciation Charge For Year Property Plant Equipment						18 870	20 056	17 493	15 153	11 917	9 036	779	5 458
Net Current Assets Liabilities	-153 626	-65 917	-8 054	-45 392	-111 400	-190 398	-241 527	-293 606	-297 733	-458 016	-611 917	-766 124	-1 056 308
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors					79 165	47 172	80 678	44 963	95 495	99 384	57 638	55 626	85 968
Other Taxation Social Security Payable					40 640	42 101	54 140	52 434	57 242	39 043	43 666	45 563	80 301
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						-61 109	-32 742	-52 730	-16 663	-171 119	-162 937	-160 985	-241 997
Property Plant Equipment Gross Cost					541 681	568 014	606 457	623 299	625 916	626 997	361 287	626 997	680 642
Provisions					8 667
Provisions For Liabilities Balance Sheet Subtotal					8 667
Provisions For Liabilities Charges	4 529	6 858	5 155	10 305	8 667
Revaluation Reserve	178 219	178 219	178 219	178 219	178 219
Secured Debts		33 871	94 765	76 500	27 493
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		23 873	620	50 772	6 720
Tangible Fixed Assets Cost Or Valuation	459 696	483 569	484 189	534 961	541 681
Tangible Fixed Assets Depreciation	96 060	109 937	120 397	132 042	147 837
Tangible Fixed Assets Depreciation Charged In Period		13 877	10 460	11 645	15 795
Total Additions Including From Business Combinations Property Plant Equipment						28 133	38 443	16 842	2 617	1 081			53 645
Total Assets Less Current Liabilities	210 010	307 715	355 738	357 527	282 444	212 668	179 926	127 196	110 533	-60 586	-223 523	-384 508	-626 505
Trade Creditors Trade Payables					227 364	206 691	202 833	205 824	218 128	209 433	217 890	197 029	207 935
Trade Debtors Trade Receivables					21 403	32 798	61 243	46 589	4 607	490		1 341	2 294

Company staff

Christopher W.

Role: Secretary

Latest update: 23 February 2025

Christopher W.

Role: Director

Appointed: 31 October 1991

Latest update: 23 February 2025

People with significant control

The companies with significant control over this firm are: Watmough Brothers Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Welling, DA16 3DR, Kent and was registered as a PSC under the reg no 01202055.

Watmough Brothers Investments Limited

Legal authority United Kingdom

Legal form Limited Company

Country registered England And Wales

Place registered 01202055

Registration number 01202055

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 28 January 2014
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 January 2014
Annual Accounts 7 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	7 October 2015
Annual Accounts 25 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 October 2016

Motor Mechanic in Gravesend, posted on Friday 22nd May 2015
Region / City	South East/Southern, Gravesend
Industry	Automotive sales and repair
Salary	From £7.00 to £9.00 per hour
Work hours	Temporary contract
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Job reference code	MEO1

Motor Mechanic in Gravesend, posted on Friday 22nd May 2015

Region / City

South East/Southern, Gravesend

Industry

Automotive sales and repair

Salary

From £7.00 to £9.00 per hour

Work hours

Temporary contract

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Job reference code

MEO1

Big M Motor Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Christopher W.

Nicholas W.

People with significant control

Watmough Brothers Investments Limited

Accounts Documents

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