W F C Service Centre Ltd in Norwich, NR5 9JF

Description

Data updated on: 01-11-2023

Based in 12 Robberds Way, Norwich NR5 9JF W F C Service Centre Ltd is classified as a Private Limited Company issued a 06633552 Companies House Reg No. It's been launched 16 years ago. The firm's SIC code is 45200 - Maintenance and repair of motor vehicles. W F C Service Centre Limited reported its latest accounts for the financial period up to 31st July 2022. The company's latest confirmation statement was released on 30th June 2023.

Regarding to this limited company, the majority of director's duties have been performed by Sean R. and Gemma S.. As for these two people, Gemma S. has carried on with the limited company the longest, having become a member of company's Management Board on 2008-06-30. In addition, the managing director's duties are regularly aided with by a secretary - Gemma S., who was officially appointed by this limited company in June 2008.

Sean R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	4 548	-644	8 894	16 644	27 263	53 461	79 795

Balance Sheet
Current Assets	33 250	35 029	40 903	40 388	42 039	47 676	70 871	85 420	120 165	141 488	184 054	232 916
Net Assets Liabilities							79 795	111 976	130 857	148 047	160 049	172 593
Cash Bank In Hand	8 017	6 157	12 827	21 838	27 025	28 306	56 900
Debtors	9 206	10 075	11 631	11 405	8 204	13 775	10 863
Net Assets Liabilities Including Pension Asset Liability	4 548	-644	8 894	16 644	27 263	54 281	79 795
Stocks Inventory	16 027	18 797	16 445	7 145	6 810	5 595	3 108
Tangible Fixed Assets	27 348	18 407	14 211	11 807	18 991	38 482	34 052

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	4 448	-744	8 794	16 544	27 163	53 361	79 695
Shareholder Funds	4 548	-644	8 894	16 644	27 263	53 461	79 795

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-2 741	-2 660	-2 258
Average Number Employees During Period									4	4	4	4
Creditors							25 128	33 787	42 145	37 163	52 971	76 133
Fixed Assets	27 348	18 407	14 211	11 807	18 992	38 482	34 052	60 343	49 263	43 722	28 966	15 810
Net Current Assets Liabilities	-22 800	-19 051	-5 317	4 837	8 272	14 979	45 743	51 633	84 254	104 325	131 083	156 783
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								6 234	6 234
Total Assets Less Current Liabilities	4 548	-644	8 894	16 644	27 263	53 461	79 795	111 976	133 517	148 047	160 049	172 593
Creditors Due Within One Year	56 050	54 080	46 220	35 551	33 768	32 697	25 128
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions			4 745	3 247	12 959	31 739	6 338
Tangible Fixed Assets Cost Or Valuation	44 700	44 700	33 745	36 992	49 030	74 769	76 957
Tangible Fixed Assets Depreciation	17 352	26 293	19 534	25 185	30 038	36 287	42 905
Tangible Fixed Assets Depreciation Charged In Period		8 941	8 941	5 651	5 662	9 329	9 968
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 700		809	3 080	3 350
Tangible Fixed Assets Disposals			15 700		922	6 000	4 150

Company staff

Sean R.

Role: Director

Appointed: 01 August 2019

Latest update: 11 April 2024

Gemma S.

Role: Director

Appointed: 30 June 2008

Latest update: 11 April 2024

Gemma S.

Role: Secretary

Appointed: 30 June 2008

Latest update: 11 April 2024

People with significant control

Sean R.

Notified on 16 July 2021

Nature of control:

over 3/4 of shares

Gemma S.

Notified on 6 April 2016

Ceased on 16 July 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 March 2013
Annual Accounts 7 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	7 March 2014
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16 October 2014
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 February 2016
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 November 2016
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

W F C Service Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean R.

Gemma S.

Gemma S.

People with significant control

Sean R.

Gemma S.

Accounts Documents

Company filings

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