Wandsworth Mot Centre Limited in Surrey, CR7 8HB

Description

Data updated on: 01-11-2023

Situated at 274 Parchmore Road, Surrey CR7 8HB Wandsworth Mot Centre Limited is a Private Limited Company issued a 04339350 Companies House Reg No. The company was set up on 2001-12-13. The firm's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-03-31 is the last time when company accounts were reported.

There is a single managing director at the moment leading this limited company, specifically Jaswant J. who has been carrying out the director's responsibilities since 2001-12-13. The limited company had been directed by Khawaja K. up until twenty three years ago. What is more, the director's responsibilities are often helped with by a secretary - Gurmeet J., who was chosen by the limited company twenty three years ago.

Executives who have control over the firm are as follows: Jaswant J. owns over 3/4 of company shares. Gurmeet J. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 328	9 765	-2 819	-18 718	-32 288

Balance Sheet
Cash Bank In Hand	160		409	1 653	1 043
Current Assets	42 970	38 367	37 201	37 744	36 991	37 237	30 878	33 590	42 404	66 922	67 340	105 304
Debtors	14 120	9 812	4 507	4 321	4 132
Stocks Inventory	28 690	28 555	32 285	31 770	31 816
Tangible Fixed Assets	17 743	22 146	17 288	13 786	12 325
Net Assets Liabilities									-88 951	-53 798	-38 974	-14 730
Net Assets Liabilities Including Pension Asset Liability	13 328	9 765

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	13 326	9 763	-2 821	-18 720	-32 290
Shareholder Funds	13 328	9 765	-2 819	-18 718	-32 288

Other Financial Data
Creditors					81 604	95 020	101 328	90 929	148 759	39 000	31 854	22 137
Creditors Due Within One Year	47 385	50 748	57 308	70 248	81 604
Fixed Assets	17 743	22 146			12 325	13 630	15 222	11 551	17 404	18 440	20 726	15 615
Net Current Assets Liabilities	-4 415	-12 381	-20 107	-32 504	-44 613	-57 783	-70 450	-57 339	-106 355	-33 238	-27 846	-8 208
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		11 310	500	750	2 356
Tangible Fixed Assets Cost Or Valuation	42 196	53 506	54 006	54 756	57 112
Tangible Fixed Assets Depreciation	24 453	31 360	36 718	40 970	44 787
Tangible Fixed Assets Depreciation Charged In Period		6 907	5 358	4 252	3 817
Total Assets Less Current Liabilities	13 328	9 765	-2 819	-18 718	-32 288	-44 153	-55 228	-45 788	-88 951	-14 798	-7 120	7 407
Average Number Employees During Period									9	8	7	9

Company staff

Gurmeet J.

Role: Secretary

Appointed: 13 December 2001

Latest update: 25 February 2024

Jaswant J.

Role: Director

Appointed: 13 December 2001

Latest update: 25 February 2024

People with significant control

Jaswant J.

Notified on 13 April 2016

Nature of control:

over 3/4 of shares

Gurmeet J.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wandsworth Mot Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurmeet J.

Jaswant J.

Pamela R.

Khawaja K.

People with significant control

Jaswant J.

Gurmeet J.

Accounts Documents

Company filings

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