W G Motors Limited in Enniskillen, BT74 7BA

Description

Data updated on: 01-11-2023

NI044707 - reg. no. assigned to W G Motors Limited. The company was registered as a Private Limited Company on Monday 18th November 2002. The company has existed on the market for the last 22 years. The company can be contacted at Cooperirvine Ltd 6 Townhall Street in Enniskillen. The headquarters' postal code assigned to this location is BT74 7BA. This business's principal business activity number is 45112 which means Sale of used cars and light motor vehicles. W G Motors Ltd released its latest accounts for the financial year up to 30th November 2022. The company's most recent confirmation statement was submitted on 18th November 2022.

There's a group of two directors controlling the firm now, including William G. and Maud G. who have been carrying out the directors responsibilities since Monday 18th November 2002. To support the directors in their duties, the abovementioned firm has been using the skills of William G. as a secretary for the last 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-12 488	-21 074	-18 378	-3 765	-5 507	2 592

Balance Sheet
Current Assets	145 414	106 840	87 800	121 624	114 153	194 296	244 312	264 304	244 305	234 938	230 545	212 150	177 903
Net Assets Liabilities						40 879	65 995	72 314	58 326	52 206	19 101	1 002	24 834
Cash Bank In Hand			11 941			10 198
Debtors	1 463	2
Net Assets Liabilities Including Pension Asset Liability	-12 488	-21 074	-18 378	-3 765	-5 507	2 592
Stocks Inventory	143 951	106 838	75 859	121 624	114 153	184 098
Tangible Fixed Assets	7 869	10 322	23 643	22 444	22 204	21 220

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-12 490	-21 076	-18 380	-3 767	-5 509	2 590
Shareholder Funds	-12 488	-21 074	-18 378	-3 765	-5 507	2 592

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						700	950	950	950	950	950	950	950
Average Number Employees During Period								1	2	1	2	2	2
Creditors						173 937	206 779	219 738	213 729	219 074	249 422	252 647	245 528
Fixed Assets	7 869	10 322	23 643	22 444	22 204	21 220	29 442	28 698	28 700	37 292	37 115	42 436	43 741
Net Current Assets Liabilities	-20 357	-31 396	-42 021	-25 714	-27 394	-18 341	37 533	44 566	30 576	15 864	17 064	40 484	67 625
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 813	13
Provisions For Liabilities Balance Sheet Subtotal							30
Total Assets Less Current Liabilities	-12 488	-21 074	-18 378	-3 270	-5 190	2 879	66 975	73 264	59 276	53 156	20 051	1 952	23 884
Creditors Due Within One Year	165 771	138 236	129 821	147 338	141 547	212 637
Number Shares Allotted					2	2
Par Value Share					1	1
Provisions For Liabilities Charges				495	317	287
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Additions		3 142	14 579		1 035
Tangible Fixed Assets Cost Or Valuation	14 837	17 979	32 558	32 558	33 593	33 593
Tangible Fixed Assets Depreciation	6 968	7 657	8 915	10 114	11 389	12 373
Tangible Fixed Assets Depreciation Charged In Period		689	1 258	1 199	1 275	984

Company staff

William G.

Role: Director

Appointed: 18 November 2002

Latest update: 19 February 2024

William G.

Role: Secretary

Appointed: 18 November 2002

Latest update: 19 February 2024

Maud G.

Role: Director

Appointed: 18 November 2002

Latest update: 19 February 2024

People with significant control

Executives with significant control over the firm are: William G. owns 1/2 or less of company shares. Maud G. owns 1/2 or less of company shares.

William G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Maud G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	19 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	15 April 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	13 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts 3 April 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	3 April 2014

W G Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William G.

William G.

Maud G.

Cs Director Services Limited

People with significant control

William G.

Maud G.

Accounts Documents

Company filings

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