Micra Truck Bodies Limited in Wakefield, WF1 5PE

Description

Data updated on: 01-11-2023

This business referred to as Micra Truck Bodies was founded on 7th April 2000 as a Private Limited Company. The company's head office can be gotten hold of in Wakefield on Unit 1 Power Park Industrial Estate, Calder Vale Road. In case you have to get in touch with the business by post, the zip code is WF1 5PE. The office registration number for Micra Truck Bodies Limited is 03967105. The company's registered with SIC code 29201 - Manufacture of bodies (coachwork) for motor vehicles (except caravans). Sun, 30th Apr 2023 is the last time when account status updates were filed.

On 2015-11-25, the firm was seeking a Stores/FLT Driver to fill a full time post in Wakefield, Yorkshire. They offered an overtime. The offered job position required entry level employee experience and a GCSE. All the applications should include job offer code Stores.

There's a group of two directors running this specific business now, including Tracy H. and Michael H. who have been performing the directors obligations since 2003. In order to support the directors in their duties, this particular business has been utilizing the expertise of Tracy H. as a secretary since April 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	169 044	295 419	548 792	446 475	677 401

Balance Sheet
Cash Bank On Hand					549 761	819 083	907 746	623 636	625 548	537 390	614 644	330 688
Current Assets	670 330	912 236	1 431 399	1 043 926	1 469 669	1 548 348	1 773 870	1 765 314	1 540 120	2 083 853	1 914 327	2 187 012
Debtors	517 057	577 765	574 532	551 771	665 483	462 644	506 920	727 114	583 434	988 563	714 302	862 492
Net Assets Liabilities					677 401	947 290	1 032 237	999 430	780 001	1 086 558	953 930	951 490
Other Debtors								48 517	64 417	505 285	73 411	86 481
Property Plant Equipment					135 202	100 166	66 657	89 320	75 214	52 122	31 244	6 956
Total Inventories					254 425	266 621	359 204	414 564	331 138	557 900	585 381	993 832
Cash Bank In Hand	53 339	178 482	508 843	306 005	549 761
Net Assets Liabilities Including Pension Asset Liability	169 044	295 419	548 792	446 475	677 401
Stocks Inventory	99 934	155 989	348 024	186 150	254 425
Tangible Fixed Assets	21 146	40 330	51 934	69 367	135 202

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	168 944	295 319	548 692	446 375	677 301
Shareholder Funds	169 044	295 419	548 792	446 475	677 401

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					174 509	209 545	243 054	237 891	234 667	259 423	284 601	308 889
Average Number Employees During Period						39	39	38	42	42	-41	-43
Creditors					868 650	646 574	758 140	802 808	794 416	1 128 252	1 077 084	1 337 604
Financial Assets											101 355	97 956
Fixed Assets									75 214	160 823	132 599	104 912
Increase From Depreciation Charge For Year Property Plant Equipment						35 036	33 509		25 069	24 756	25 178	24 288
Investments Fixed Assets										108 701	101 355	97 956
Net Current Assets Liabilities	149 028	259 749	544 036	426 443	601 019	901 774	1 015 730	962 506	745 704	955 601	837 243	849 408
Other Creditors					108	108		68 434	84 246	44 730	98 433	65 819
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									28 293
Other Disposals Property Plant Equipment									32 330
Other Investments Other Than Loans										108 701	101 355	97 956
Other Taxation Social Security Payable					16 495	14 131	13 309	121 640	68 665	146 990	66 683
Property Plant Equipment Gross Cost					309 711	309 711		327 211	309 881	311 545	315 845	315 845
Provisions For Liabilities Balance Sheet Subtotal					58 820	54 650	50 150	52 396	40 917	29 866	15 912	2 830
Taxation Social Security Payable											66 683	186 398
Total Additions Including From Business Combinations Property Plant Equipment									15 000	1 664	4 300
Total Assets Less Current Liabilities	170 174	300 079	595 970	495 810	736 221	1 001 940	1 082 387	1 051 826	820 918	1 116 424	969 842
Trade Creditors Trade Payables					505 483	393 353	580 270	612 734	641 505	936 532	911 968	1 085 387
Trade Debtors Trade Receivables					655 336	451 893	459 913	678 597	519 017	483 278	640 891	776 011
Amount Specific Advance Or Credit Directors				55 268	111 844	18 010	4 045
Amount Specific Advance Or Credit Made In Period Directors					99 934	193 834	163 965
Amount Specific Advance Or Credit Repaid In Period Directors					156 510	100 000	150 000
Accrued Liabilities Deferred Income					49 029	52 667	44 419
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							1 500
Corporation Tax Payable					88 900	97 625	60 270
Creditors Due Within One Year	521 302	652 487	887 363	617 483	868 650
Future Minimum Lease Payments Under Non-cancellable Operating Leases					70 000	70 000	71 500
Merchandise					254 425	266 621	359 204
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income					10 147	10 751	47 007
Provisions						54 650	50 150
Provisions For Liabilities Charges	1 130	4 660	47 178	49 335	58 820
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		27 800	22 943	34 921	95 330
Tangible Fixed Assets Cost Or Valuation	166 942	179 317	202 260	237 181	309 711
Tangible Fixed Assets Depreciation	145 796	138 987	150 326	167 814	174 509
Tangible Fixed Assets Depreciation Charged In Period		8 616	11 339	17 488	22 655
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 425			15 960
Tangible Fixed Assets Disposals		15 425			22 800
Advances Credits Directors		17 570	79 656	55 268	111 844
Advances Credits Made In Period Directors		104 160	94 424	146 118
Advances Credits Repaid In Period Directors		121 730	156 510	121 730

Company staff

Tracy H.

Role: Director

Appointed: 21 January 2003

Latest update: 6 January 2024

Tracy H.

Role: Secretary

Appointed: 07 April 2000

Latest update: 6 January 2024

Michael H.

Role: Director

Appointed: 07 April 2000

Latest update: 6 January 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 April 2000

Resigned: 07 April 2000

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 6 January 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 07 April 2000

Resigned: 07 April 2000

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 6 January 2024

Craig S.

Role: Director

Appointed: 07 April 2000

Resigned: 21 January 2003

Latest update: 6 January 2024

People with significant control

The companies with significant control over this firm are: Micra Holdings Ltd owns over 3/4 of company shares. This business can be reached in Wakefield at Greens Industrial Park, Calder Vale Road, WF1 5PE and was registered as a PSC under the reg no 04622427.

Micra Holdings Ltd

Address: Unit 12 Greens Industrial Park, Calder Vale Road, Wakefield, WF1 5PE, England

Legal authority English

Legal form Limited Company

Country registered England

Place registered England

Registration number 04622427

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 July 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 25 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 July 2013
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Stores/FLT Driver in Wakefield, posted on Wednesday 25th November 2015
Region / City	Yorkshire, Wakefield
Industry	Other services
Work hours	Overtime
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job reference code	Stores

Stores/FLT Driver in Wakefield, posted on Wednesday 25th November 2015

Region / City

Yorkshire, Wakefield

Industry

Other services

Work hours

Overtime

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Job reference code

Stores

Micra Truck Bodies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy H.

Tracy H.

Michael H.

York Place Company Secretaries Limited

York Place Company Nominees Limited

Craig S.

People with significant control

Micra Holdings Ltd

Accounts Documents

Jobs and Vacancies at Micra Truck Bodies Ltd

Company filings

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