M & W Autos (wisbech) Limited in Norfolk, PE30 1HJ

Description

Data updated on: 01-11-2023

2006 marks the establishment of M & W Autos (wisbech) Limited, a company registered at 22-26 King Street, King's Lynn in Norfolk. That would make 18 years M & W Autos (wisbech) has been in the UK, as the company was created on 2006-12-04. The firm registration number is 06017010 and the postal code is PE30 1HJ. The firm's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. 2023-03-31 is the last time account status updates were reported.

From the information we have gathered, the following business was founded 18 years ago and has been governed by two directors. To help the directors in their tasks, the business has been utilizing the skills of Maurice H. as a secretary since December 2006.

Executives who have control over the firm are as follows: Maurice H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Wendy H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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	GBP
Net Worth	1 447	4 393	9 163	11 415	11 460	11 768

Balance Sheet
Cash Bank On Hand						30 607	29 871	18 021	14 966	19 659	47 482
Current Assets	56 332	51 499	49 462	51 221	53 339	43 152	48 332	42 787	40 441	38 704	66 054	76 240	78 493
Debtors	6 596	7 367	7 457	5 208	6 031	3 695	3 051	6 446	4 925	5 795	6 422
Net Assets Liabilities						11 768	2 624	1 504	1 745	3 514	32 764
Other Debtors						1 115	1 385	3 281	3 203	2 655	2 830
Property Plant Equipment						15 357	16 344	23 138	20 642	20 135	20 172
Total Inventories						8 850	15 410	18 320	20 550	13 250	12 150
Cash Bank In Hand	37 186	32 032	29 265	34 088	39 578	30 607
Intangible Fixed Assets	88 750	73 750	58 750	43 750	28 750	13 750
Net Assets Liabilities Including Pension Asset Liability	1 447	4 393	9 163	11 415	11 460	11 768
Stocks Inventory	12 550	12 100	12 740	11 925	7 730	8 850
Tangible Fixed Assets	34 195	27 495	23 376	21 105	19 007	15 357

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	447	3 393	8 163	10 415	10 460	10 768
Shareholder Funds	1 447	4 393	9 163	11 415	11 460	11 768

Other Financial Data
Total Fixed Assets Additions			1 800	2 872	2 323
Total Fixed Assets Cost Or Valuation	214 136	214 136	215 236	218 108	220 431	220 431
Total Fixed Assets Depreciation	91 191	112 891	133 110	153 253	172 674	191 324
Total Fixed Assets Depreciation Charge In Period		21 700	20 698	20 143	19 421	18 650
Total Fixed Assets Depreciation Disposals			-479
Total Fixed Assets Disposals			-700
Accumulated Amortisation Impairment Intangible Assets						136 250	150 000	150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment						55 074	50 437	53 138	58 000	59 828	64 460
Additions Other Than Through Business Combinations Property Plant Equipment							4 900	9 495	2 366	4 359	4 669
Amortisation Rate Used For Intangible Assets							10	10	10	10	10
Average Number Employees During Period						3	3	3	3	4	4	4	4
Corporation Tax Payable						6 618	3 649	602	1 600	1 451	7 611
Creditors						58 391	59 942	62 431	57 718	52 565	50 462	44 502	45 317
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 203			2 804
Disposals Property Plant Equipment							8 550			3 038
Fixed Assets	122 945	101 245	82 126	64 855	47 757	29 107	16 344				20 172	16 656	21 487
Increase From Amortisation Charge For Year Intangible Assets							13 750
Increase From Depreciation Charge For Year Property Plant Equipment							2 566	2 701	4 862	4 632	4 632
Intangible Assets						13 750
Intangible Assets Gross Cost							150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-116 368	-92 719	-69 703	-50 715	-33 722	-15 239	-11 610	-19 644	-17 277	-13 861	15 592	31 738	33 176
Other Creditors						38 358	39 399	48 209	41 347	29 772	24 587
Other Taxation Social Security Payable						5 368	5 803	4 094	426	6 451	1 934
Property Plant Equipment Gross Cost						70 431	66 781	76 276	78 642	79 963	84 632
Taxation Including Deferred Taxation Balance Sheet Subtotal						2 100	2 110	1 990	1 620	2 760	3 000
Total Assets Less Current Liabilities	6 577	8 526	12 423	14 140	14 035	13 868	4 734	3 494	3 365	6 274	35 764	48 394	54 663
Trade Creditors Trade Payables						8 047	11 091	9 526	14 345	14 891	16 330
Trade Debtors Trade Receivables						2 580	1 666	3 165	1 722	3 140	3 592
Creditors Due Within One Year Total Current Liabilities	172 700	144 218	119 165	101 936	87 061	58 391
Intangible Fixed Assets Aggregate Amortisation Impairment	61 250	76 250	91 250	106 250	121 250	136 250
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000	150 000
Provisions For Liabilities Charges	5 130	4 133	3 260	2 725	2 575	2 100
Tangible Fixed Assets Additions			1 800	2 872	2 323
Tangible Fixed Assets Cost Or Valuation	64 136	64 136	65 236	68 108	70 431	70 431
Tangible Fixed Assets Depreciation	29 941	36 641	41 860	47 003	51 424	55 074
Tangible Fixed Assets Depreciation Charge For Period		6 700	5 698	5 143	4 421	3 650
Tangible Fixed Assets Depreciation Disposals			-479
Tangible Fixed Assets Disposals			-700

Company staff

Maurice H.

Role: Director

Appointed: 04 December 2006

Latest update: 18 January 2024

Maurice H.

Role: Secretary

Appointed: 04 December 2006

Latest update: 18 January 2024

Wendy H.

Role: Director

Appointed: 04 December 2006

Latest update: 18 January 2024

People with significant control

Maurice H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Wendy H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

M & W Autos (wisbech) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maurice H.

Maurice H.

Wendy H.

People with significant control

Maurice H.

Wendy H.

Accounts Documents

Company filings

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