Manywells Mot & Service Ltd in Cullingworth, BD13 5DN

Description

Data updated on: 01-11-2023

Manywells Mot & Service Ltd could be reached at Manywells Mot & Service, Walker Terrace in Cullingworth. The firm zip code is BD13 5DN. Manywells Mot & Service has been actively competing in this business since the company was registered on 9th November 2020. The firm registered no. is 13005802. This firm's registered with SIC code 45200: Maintenance and repair of motor vehicles. The business latest financial reports detail the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2022-11-08.

This company has a single managing director presently leading this specific limited company, namely Nathan W. who's been carrying out the director's responsibilities for four years. That limited company had been led by Stephen W. up until 1st January 2024.

Nathan W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	82 149	71 984	101 029
Current Assets	82 649	72 484	101 529
Net Assets Liabilities	19 453	36 011	45 818
Property Plant Equipment	12 254	14 928	10 430
Total Inventories	500	500	500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	35 333	70 666	106 000
Accumulated Depreciation Impairment Property Plant Equipment	3 063	7 561	12 059
Additions Other Than Through Business Combinations Property Plant Equipment	15 317	7 172
Average Number Employees During Period	2	2	2
Bank Overdrafts	34 500	28 470	22 470
Creditors	146 117	86 735	66 141
Fixed Assets	82 921	50 262	10 430
Increase From Amortisation Charge For Year Intangible Assets	35 333	35 333	35 334
Increase From Depreciation Charge For Year Property Plant Equipment	3 063	4 498	4 498
Intangible Assets	70 667	35 334
Intangible Assets Gross Cost	106 000	106 000	106 000
Net Current Assets Liabilities	-63 468	-14 251	35 388
Other Creditors	92 768	35 366	1 174
Property Plant Equipment Gross Cost	15 317	22 489	22 489
Redeemable Preference Shares Liability			12 183
Taxation Social Security Payable	9 910	14 100	20 293
Total Additions Including From Business Combinations Intangible Assets	106 000
Trade Creditors Trade Payables	8 939	8 799	10 021

Company staff

Nathan W.

Role: Director

Appointed: 09 November 2020

Latest update: 4 January 2024

People with significant control

Nathan W.

Notified on 9 November 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023

Manywells Mot & Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan W.

Stephen W.

People with significant control

Nathan W.

Accounts Documents

Company filings

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