M J Wearing (garage) Limited in Black Bourton, OX18 2PF

Description

Data updated on: 01-11-2023

M J Wearing (garage) Limited is established as Private Limited Company, that is located in Genoa,, Burford Road, Black Bourton. The headquarters' post code is OX18 2PF. The enterprise was set up in 2008. The company's reg. no. is 06722452. The firm's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. 2022-07-31 is the last time when the company accounts were reported.

As the data suggests, this particular company was created in October 2008 and has so far been managed by two directors.

Executives who control this firm include: Pippa W. has substantial control or influence over the company. M J Wearing Limited owns over 3/4 of company shares. This business can be reached in Bampton at Burford Road, Black Bourton, OX18 2PF and was registered as a PSC under the registration number 05169874. Mark W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	345 112	353 831	432 275	425 217	572 569	665 904

Balance Sheet
Cash Bank On Hand						265 874	295 817	186 536	175 694	291 566	478 596	461 833	385 816
Current Assets	464 158	498 656	523 903	542 365	698 673	808 699	1 048 010	1 087 775	886 052	1 057 951	1 105 161	1 379 081	1 432 905
Debtors	77 528	74 385	81 726	86 812	94 958	76 793	109 693	91 842	55 736	60 454	39 813	42 272	50 517
Net Assets Liabilities						665 904	888 165	968 594	753 473	778 343	756 034	1 065 892	1 135 888
Property Plant Equipment						9 651	11 487	13 517	21 518	13 773	13 120	8 922	10 604
Total Inventories						466 032	564 277	708 457	654 622	704 935	585 565	873 990	995 600
Cash Bank In Hand	80 701	71 077	107 232	104 504	181 266	265 874
Net Assets Liabilities Including Pension Asset Liability	345 112	353 831	432 275	425 217	572 569	665 904
Stocks Inventory	305 929	353 194	334 945	351 049	422 449	466 032
Tangible Fixed Assets	35 976	25 497	20 638	14 916	10 378	9 651

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	345 111	353 830	432 274	425 216	572 568	665 903
Shareholder Funds	345 112	353 831	432 275	425 217	572 569	665 904

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						99 393	106 788	114 220	125 511	135 631	145 777	154 751	160 860
Additions Other Than Through Business Combinations Property Plant Equipment							9 231	9 462	19 292	2 375	9 493	4 776	7 791
Amounts Owed To Group Undertakings Participating Interests										150 000	150 000	150 000	150 000
Average Number Employees During Period							18	18	16	16	14	13	13
Creditors						150 712	171 332	130 515	150 009	290 764	359 506	320 416	304 970
Current Asset Investments							78 223	100 940		996	1 187	986	972
Increase From Depreciation Charge For Year Property Plant Equipment							7 395	7 432	11 291	10 120	10 146	8 974	6 109
Net Current Assets Liabilities	309 136	336 009	415 408	412 992	564 027	657 987	876 678	957 260	736 043	767 187	745 655	1 058 665	1 127 935
Other Creditors						1 749	1 750	1 749	1 751	1 750	1 749	1 751	1 749
Property Plant Equipment Gross Cost						109 044	118 275	127 737	147 029	149 404	158 897	163 673	171 464
Provisions For Liabilities Balance Sheet Subtotal						1 734		2 183	4 088	2 617	2 741	1 695	2 651
Taxation Social Security Payable						76 888	104 361	67 415	93 770	80 454	69 949	111 078	84 100
Total Assets Less Current Liabilities	345 112	361 506	436 046	427 908	574 405	667 638	888 165	970 777	757 561	780 960	758 775	1 067 587	1 138 539
Trade Creditors Trade Payables						72 075	65 221	61 351	54 488	58 560	137 808	57 587	69 121
Trade Debtors Trade Receivables						76 793	109 693	91 842	55 736	60 454	39 813	42 272	50 517
Creditors Due Within One Year Total Current Liabilities	155 022	162 647
Fixed Assets	35 976	25 497	20 638	14 916	10 378	9 651
Provisions For Liabilities Charges		7 675	3 771	2 691	1 836	1 734
Tangible Fixed Assets Additions		8 834	11 442	9 315	3 813	7 221
Tangible Fixed Assets Cost Or Valuation	68 419	77 253	88 695	98 010	101 823	109 044
Tangible Fixed Assets Depreciation	32 443	51 756	68 057	83 094	91 445	99 393
Tangible Fixed Assets Depreciation Charge For Period		19 313
Creditors Due Within One Year		162 647	108 495	129 373	134 646	150 712
Tangible Fixed Assets Depreciation Charged In Period			16 301	15 037	8 351	7 948

Company staff

Mark W.

Role: Director

Appointed: 14 October 2008

Latest update: 26 January 2024

Pippa W.

Role: Director

Appointed: 14 October 2008

Latest update: 26 January 2024

People with significant control

Pippa W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

M J Wearing Limited

Address: Genoa Burford Road, Black Bourton, Bampton, OX18 2PF, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 05169874

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Mark W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 14 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	14 December 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	14 November 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 December 2015
Annual Accounts 1 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	1 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

M J Wearing (garage) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Pippa W.

People with significant control

Pippa W.

M J Wearing Limited

Mark W.

Accounts Documents

Company filings

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