Western Mh Ltd in Weston-super-mare, BS24 0BN

Description

Data updated on: 01-11-2023

Based in Western Motor Homes, Mores Building Bridgwater Road, Weston-super-mare BS24 0BN Western Mh Ltd is a Private Limited Company issued a 06756656 registration number. This firm was launched 16 years ago. The company switched its registered name already three times. Before 2020 the company has been working on providing the services it's been known for as Jmt Holdings but currently the company is listed under the business name Western Mh Ltd. This firm's principal business activity number is 45112, that means Sale of used cars and light motor vehicles. Western Mh Limited released its account information for the period that ended on Thursday 31st March 2022. The business latest annual confirmation statement was released on Thursday 10th November 2022.

Since Monday 24th November 2008, this specific business has only been supervised by one managing director: Richard F. who has been presiding over it for 16 years.

Richard F. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Western Mh Ltd 2020-04-22
Jmt Holdings Limited 2015-03-16
Cleeve Cars Limited 2010-07-29
Hillside Cars Limited 2008-11-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 821	43 463	80 852	131 333	210 693	288 688

Balance Sheet
Current Assets	41 389	50 729	81 763	135 303	230 533	330 413	404 513	646 773	598 371	306 580	362 822	446 919
Debtors								412 288	215 202
Net Assets Liabilities						288 688	347 087	433 720	437 379	127 497	187 702	286 264
Property Plant Equipment								7 504	6 834
Total Inventories								234 485	383 169
Cash Bank In Hand	9 139	30 390	15 013	28 153	70 281
Net Assets Liabilities Including Pension Asset Liability	29 821	43 463	80 852	131 333	203 075	288 688
Stocks Inventory	32 250	20 339	66 750	107 150	143 745

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	29 820	43 462	80 851	131 332	203 074	288 687
Shareholder Funds	29 821	43 463	80 852	131 333	210 693	288 688

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								3 388	5 096
Average Number Employees During Period								1	1	1	1	1
Creditors						41 725	57 426	220 557	167 826	192 633	190 602	143 190
Fixed Assets								7 504	6 834	13 550	15 482	14 012
Increase From Depreciation Charge For Year Property Plant Equipment									1 708
Net Current Assets Liabilities	35 468	45 547	80 852	131 333	203 075	288 688	347 087	426 216	430 545	113 947	172 220	303 729
Property Plant Equipment Gross Cost								10 892	11 930
Total Additions Including From Business Combinations Property Plant Equipment									1 038
Total Assets Less Current Liabilities	35 468	45 547	80 852	131 333	210 693	288 688	347 087	433 720	437 379	127 497	187 702	317 741
Administrative Expenses				112 138	114 168
Cost Sales				382 265	1 032 715
Creditors Due Within One Year	5 921	5 182	911	3 970	27 458	41 725
Gross Profit Loss				180 157	218 793
Interest Payable Similar Charges				4 918	5 425
Number Shares Allotted			1	1	1
Operating Profit Loss				68 019	104 625
Par Value Share			1	1	1
Profit Loss For Period				63 101	99 200
Profit Loss On Ordinary Activities Before Tax				63 101	99 200
Provisions For Liabilities Charges	5 647	2 084
Share Capital Allotted Called Up Paid			1	1	1
Total Dividend Payment					19 840
Turnover Gross Operating Revenue				562 422	1 251 508

Company staff

Richard F.

Role: Director

Appointed: 24 November 2008

Latest update: 27 January 2024

People with significant control

Richard F.

Notified on 18 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 1 April 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	1 April 2013
Annual Accounts 01 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	01 June 2015
Annual Accounts 08 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	08 July 2016
Annual Accounts 20 October 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	20 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Western Mh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard F.

People with significant control

Richard F.

Accounts Documents

Company filings

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