D.w. Motors (manchester) Limited in Sale, M33 3SD

Description

Data updated on: 01-11-2023

D.w. Motors (manchester) came into being in 1996 as a company enlisted under no 03251179, located at M33 3SD Sale at 5 Brooklands Place. The company has been in business for 29 years and its current state is active. This company's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. Sat, 31st Dec 2022 is the last time when company accounts were reported.

Within this particular limited company, a number of director's tasks up till now have been executed by Jacob W., Diane W. and David W.. Amongst these three people, Diane W. has administered limited company the longest, having become a vital part of company's Management Board on 1996. Additionally, the managing director's efforts are helped with by a secretary - Diane W., who was selected by the limited company in September 1996.

Executives who control the firm include: Diane W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 101 058	1 102 148	1 009 831	944 418	884 571

Balance Sheet
Cash Bank In Hand	1 104 140	1 079 386	971 448	937 677	871 834
Current Assets	1 140 149	1 140 010	1 021 700	971 862	922 499	973 843	836 996	769 196	789 539	692 081	643 790	645 899	549 326
Debtors	34 516	59 114	48 702	30 178	45 673
Net Assets Liabilities Including Pension Asset Liability	1 101 058	1 102 148	1 009 831	944 418
Stocks Inventory	1 493	1 510	1 550	4 007	4 992
Tangible Fixed Assets	3 515	1 865	2 206	1 771	4 004

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 100 958	1 102 048	1 009 731	944 318	884 471
Shareholder Funds	1 101 058	1 102 148	1 009 831	944 418	884 571

Other Financial Data
Average Number Employees During Period						5	5	5	5	5	5	6	6
Creditors					46 932	56 309	47 099	51 807	58 853	81 673	111 774	162 960	170 049
Creditors Due Within One Year	47 345	44 579	18 929	34 215	46 932
Fixed Assets	8 515	6 865	7 206	6 771	9 004	5 678	5 817	5 395	5 302	5 211	10 694	9 426	14 595
Investments Fixed Assets	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	1 092 804	1 095 431	1 002 771	937 647	875 567	917 534	789 897	717 389	730 686	610 408	532 016	482 939	379 277
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	261	148	146
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 245	1 000	3 900
Tangible Fixed Assets Cost Or Valuation	22 260	22 260	23 505	22 905	26 805
Tangible Fixed Assets Depreciation	18 745	20 395	21 299	21 134	22 801
Tangible Fixed Assets Depreciation Charged In Period		1 650	904	1 284	1 667
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 449
Tangible Fixed Assets Disposals				1 600
Total Assets Less Current Liabilities	1 101 319	1 102 296	1 009 977	944 418	884 571	923 212	795 714	722 784	735 988	615 619	542 710	492 365	393 872

Company staff

Jacob W.

Role: Director

Appointed: 03 March 2023

Latest update: 18 March 2025

Diane W.

Role: Secretary

Appointed: 18 September 1996

Latest update: 18 March 2025

Diane W.

Role: Director

Appointed: 18 September 1996

Latest update: 18 March 2025

David W.

Role: Director

Appointed: 18 September 1996

Latest update: 18 March 2025

People with significant control

Diane W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 12 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 September 2013

D.w. Motors (manchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacob W.

Diane W.

Diane W.

David W.

Swift Incorporations Limited

People with significant control

Diane W.

David W.

Accounts Documents

Company filings

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