Witney Motor Company Limited in Maldon, CM9 8LA

Description

Data updated on: 01-11-2023

Witney Motor Company started its operations in 2010 as a Private Limited Company under the ID 07274063. The firm has been active for 14 years and the present status is active. This company's registered office is based in Maldon at Pheasant Oak Green Lane. Anyone can also find the firm using the post code of CM9 8LA. The company's listed name switch from M G Witney to Witney Motor Company Limited took place on 2018/11/29. This business's declared SIC number is 45310 and their NACE code stands for Wholesale trade of motor vehicle parts and accessories. The company's latest annual accounts cover the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-07-01.

Michael W. is this enterprise's individual director, that was designated to this position in 2010. The firm had been overseen by Barbara K. till 14 years ago.

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

Previous company's names
Witney Motor Company Limited 2018-11-29
M G Witney Limited 2010-06-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth		-7 637	-6 908

Balance Sheet
Current Assets	11 040	9 840	11 032	272	238	283	12 229	17 115	4 696	4 370
Net Assets Liabilities			-6 908	-8 630	-9 058	-9 833	-10 822	-15 470	-17 973	-19 168
Cash Bank In Hand	2 461	1 273
Debtors	7 579	7 754
Net Assets Liabilities Including Pension Asset Liability	-9 680	-7 637	-6 908
Stocks Inventory	1 000	813
Tangible Fixed Assets	2 330	460

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-9 780	-7 737
Shareholder Funds		-7 637	-6 908

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors			17 940	8 902	9 296	10 116	24 041	41 655	22 440	22 918
Fixed Assets		460					990	9 070	7 255	5 845
Net Current Assets Liabilities	-12 010	-8 097	-6 908	-8 630	-9 058	-9 833	-11 812	-24 540	-17 744	-18 548
Total Assets Less Current Liabilities		-7 637	-6 908	-8 630	-9 058	-9 833	-10 822	-15 470	-10 489	-12 703
Capital Employed	-9 680	-7 637
Creditors Due Within One Year	23 050	17 937	17 940
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	5 172	839
Tangible Fixed Assets Depreciation	2 842	379
Tangible Fixed Assets Depreciation Charged In Period		90
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 553
Tangible Fixed Assets Disposals		4 333

Company staff

Michael W.

Role: Director

Appointed: 04 June 2010

Latest update: 4 January 2024

People with significant control

Michael W.

Notified on 5 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 March 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Witney Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Barbara K.

People with significant control

Michael W.

Accounts Documents

Company filings

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