Owen Road Motor Services Limited in Wednesfield, Wolverhampton, WV11 3DU

Description

Data updated on: 01-11-2023

This enterprise referred to as Owen Road Motor Services was founded on December 5, 2001 as a Private Limited Company. This enterprise's office could be reached at Wednesfield, Wolverhampton on Patrick Gregory Road, Off Linthouse Lane. When you have to reach this firm by mail, its zip code is WV11 3DU. The official reg. no. for Owen Road Motor Services Limited is 04335005. This enterprise's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. Owen Road Motor Services Ltd reported its latest accounts for the financial period up to Saturday 31st December 2022. Its latest annual confirmation statement was released on Monday 5th December 2022.

On Tue, 3rd Mar 2015, the company was employing a Vehicle Technician to fill a full time post in the automotive sales and repair in Wolverhampton, Midlands. They offered an overtime with salary £12675 per year. The offered job position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). Applicants for the job were asked to or call the company on its phone number: 01902305000.

The information about this specific company's management shows that there are two directors: Harbans S. and Bryn B. who became members of the Management Board on December 5, 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 362	589	231	80	85

Balance Sheet
Cash Bank On Hand					5 733	8 007	55 380	20 528	59 673	24 079
Current Assets	48 635	48 540	35 153	34 495	75 164	46 431	69 190	27 317	94 765	49 570	72 174	46 243
Debtors	22 146	22 602	24 964	31 165	68 576	37 446	12 787	6 031	33 597	23 543
Net Assets Liabilities						528	16 656	11 882	24 364	392	-5 638	-17 057
Other Debtors					26 201	26 528			14 865	3 124
Property Plant Equipment					27 585	29 128	4 960	4 630	3 927	3 331
Total Inventories					855	978	1 023	758	1 495	1 948
Cash Bank In Hand	25 494	24 888	9 379	2 540	5 733
Intangible Fixed Assets	7 000	6 300	5 600	4 900	4 200
Net Assets Liabilities Including Pension Asset Liability	16 362	589
Stocks Inventory	995	1 050	810	790	855
Tangible Fixed Assets	8 499	7 162	6 041	5 101	4 310

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	16 360	587	229	78	83
Shareholder Funds	16 362	589	231	80	85

Other Financial Data
Total Fixed Assets Cost Or Valuation	41 648	41 648
Total Fixed Assets Depreciation	26 149	28 186
Total Fixed Assets Depreciation Charge In Period		2 037
Accrued Liabilities Deferred Income					3 398	2 500	2 000	2 100
Accumulated Amortisation Impairment Intangible Assets					9 800	10 500	11 200	11 900	12 600	13 300
Accumulated Depreciation Impairment Property Plant Equipment					23 338	24 394	25 287	26 117	26 820	27 416
Average Number Employees During Period								6	6	5	6	6
Bank Borrowings Overdrafts					29 185	24 259
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					-78
Corporation Tax Payable					7 379	6 843	7 410	4 772
Corporation Tax Recoverable					6 550	2 540	2 540
Creditors					47 499	24 259	59 352	21 285	74 982	52 576	42 500	32 212
Dividends Paid On Shares								2 100	1 400
Fixed Assets	15 499	13 462	11 641	10 001	8 510		7 760	6 730	5 327	4 031	2 828	2 734
Future Minimum Lease Payments Under Non-cancellable Operating Leases								4 185	4 169
Increase From Amortisation Charge For Year Intangible Assets						700	700	700	700	700
Increase From Depreciation Charge For Year Property Plant Equipment						1 056	893	830	703	596
Intangible Assets					4 200	3 500	2 800	2 100	1 400	700
Intangible Assets Gross Cost					14 000	14 000	14 000	14 000	14 000
Net Current Assets Liabilities	1 981	-11 659	-10 484	-3 618	21 622	-6 670	9 838	6 032	19 783	-3 006	34 034	12 421
Number Shares Issued Fully Paid							2	2
Other Creditors							24 680	12 238	4 383	2 298
Other Disposals Property Plant Equipment							23 275
Other Taxation Social Security Payable					6 077	8 695	7 110	9 026	4 319	4 897
Par Value Share			1	1	1		1	1
Prepayments Accrued Income					1 021	1 030
Profit Loss					1 694	18 454
Property Plant Equipment Gross Cost					50 923	53 522	30 247	30 747	30 747
Provisions For Liabilities Balance Sheet Subtotal						1 171	942	880	746	633
Total Additions Including From Business Combinations Property Plant Equipment						2 599		500
Total Assets Less Current Liabilities	17 480	1 803	1 157	6 383	30 132	25 958	17 598	12 762	25 110	1 025	36 862	15 155
Trade Creditors Trade Payables					20 301	21 142	18 152	21	66 280	45 381
Trade Debtors Trade Receivables					5 475	7 348	10 247	6 031	18 732	20 419
Creditors Due Within One Year Total Current Liabilities	46 654	61 188
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	7 700	8 400	9 100	9 800
Intangible Fixed Assets Amortisation Charged In Period		700	700		700
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000	14 000
Provisions For Liabilities Charges	1 118	1 214	926	873	862
Tangible Fixed Assets Cost Or Valuation	27 648	27 648	27 648	27 648	27 648
Tangible Fixed Assets Depreciation	19 149	20 486	21 607	22 547	23 338
Tangible Fixed Assets Depreciation Charge For Period		1 337
Creditors Due After One Year				5 430	29 185
Creditors Due Within One Year		60 199	45 637	38 113	53 542
Number Shares Allotted			2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 121		791

Company staff

Harbans S.

Role: Director

Appointed: 05 December 2001

Latest update: 29 March 2024

Harbans S.

Role: Secretary

Appointed: 05 December 2001

Latest update: 29 March 2024

Bryn B.

Role: Director

Appointed: 05 December 2001

Latest update: 29 March 2024

People with significant control

Executives with significant control over the firm are: Bryne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Harbans S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Bryne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Harbans S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 April 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Vehicle Technician in Wolverhampton, posted on Tuesday 3rd March 2015
Region / City	Midlands, Wolverhampton
Industry	Motor vehicles sales adn repair
Salary	£6.50 per hour
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Contact by phone	01902305000

Vehicle Technician in Wolverhampton, posted on Tuesday 3rd March 2015

Region / City

Midlands, Wolverhampton

Industry

Motor vehicles sales adn repair

Salary

£6.50 per hour

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Contact by phone

01902305000

Owen Road Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harbans S.

Harbans S.

Bryn B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Bryne B.

Harbans S.

Accounts Documents

Jobs and Vacancies at Owen Road Motor Services Ltd

Company filings

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