Wm Sales Limited in Wickford, SS12 0LG

Description

Data updated on: 01-11-2023

The day this firm was started is 2009-01-27. Established under company registration number 06802641, the firm is registered as a Private Limited Company. You can reach the main office of this firm during its opening times under the following location: 269 London Road, SS12 0LG Wickford. Although currently it is known as Wm Sales Limited, it previously was known under a different name. The company was known as Tyres Wheel Fit until 2011-02-21, then the company name was replaced by Secondhand Alloys. The last change took place on 2023-10-31. The company's SIC and NACE codes are 45320 and their NACE code stands for Retail trade of motor vehicle parts and accessories. 2023/01/31 is the last time when the company accounts were filed.

Wayne M. is this specific enterprise's single managing director, that was appointed fifteen years ago.

Wayne M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Wm Sales Limited 2023-10-31
Secondhand Alloys Ltd 2011-02-21
Tyres Wheel Fit Limited 2009-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	720	-14 640

Balance Sheet
Cash Bank On Hand			163	2 592	570	954	1 967
Current Assets	28 416	17 494	5 713	5 242	4 430	6 124	3 175
Debtors							208
Net Assets Liabilities			-17 186	-16 712	-9 949	-5 351	-6 274
Other Debtors							208
Property Plant Equipment			1 109	1 192	631	173	114
Total Inventories			5 550	2 650	3 860	5 170	1 000
Net Assets Liabilities Including Pension Asset Liability	720	-14 640

Capital & Reserves
Shareholder Funds	720	-14 640

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			21 209	21 796	22 357	22 815	22 874
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts			18 442	20 238	1 980	2 120	2 449
Corporation Tax Payable			273	50	1 719	1 187
Creditors			24 008	23 146	8 749	7 508	7 588
Depreciation Rate Used For Property Plant Equipment				20	20	20	20
Fixed Assets	2 379	4 318	1 109	1 192	631	173	114
Increase From Depreciation Charge For Year Property Plant Equipment				587	561	458	59
Net Current Assets Liabilities	-1 659	-18 958	-18 295	-17 904	-4 319	-1 384	-4 413
Other Creditors			5 011	2 494	5 050	4 201	4 988
Other Taxation Social Security Payable							151
Property Plant Equipment Gross Cost			22 318	22 988	22 988	22 988	22 988
Total Additions Including From Business Combinations Property Plant Equipment				670
Total Assets Less Current Liabilities	720	-14 640	-17 186	-16 712	-3 688	-1 211	-4 299
Trade Creditors Trade Payables			282	364
Creditors Due Within One Year	30 075	36 452

Company staff

Wayne M.

Role: Director

Appointed: 27 January 2009

Latest update: 16 December 2023

People with significant control

Wayne M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023
Annual Accounts 23 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	23 October 2017

Wm Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne M.

People with significant control

Wayne M.

Accounts Documents

Company filings

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