Watling Test Centre Limited in London, N3 2SZ

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Watling Test Centre Limited. This company was started twenty three years ago and was registered with 04286816 as its reg. no. This headquarters of this company is situated in London. You may find it at Ground Floor Marlborough House, 298 Regents Park Road. This firm debuted under the name Goodengine, though for the last 23 years has operated under the name Watling Test Centre Limited. This firm's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. 2022-04-30 is the last time company accounts were filed.

Alan B. is this specific firm's individual director, who was chosen to lead the company in 2011 in October. That company had been managed by Stephen H. till March 2014. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Susan B. as a secretary since April 2014.

Previous company's names
Watling Test Centre Limited 2001-12-04
Goodengine Limited 2001-09-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 951	19 717	5 388	3 667	32 329	9 837

Balance Sheet
Cash Bank In Hand	250	7 496	22 704	17 428	42 754	54 552
Cash Bank On Hand						54 552	15 863	15 218	51 002	96 220	159 273	150 672	138 901
Current Assets	19 525	30 974	32 444	28 722	49 979	61 223	25 547	31 478	62 996	105 690	166 363	156 643	145 903
Debtors	17 275	21 478	7 740	9 294	7 225	6 671	9 684	16 260	11 994	9 470	7 090	5 971	7 002
Other Debtors								9 000
Stocks Inventory	2 000	2 000	2 000	2 000
Net Assets Liabilities Including Pension Asset Liability	2 951	19 717

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	2 949	19 715	5 288	3 567	32 229	9 737
Shareholder Funds	2 951	19 717	5 388	3 667	32 329	9 837

Other Financial Data
Administrative Expenses						42 896	43 007
Average Number Employees During Period							3	3	3	4	5	5	5
Cost Sales						45 482	51 288
Creditors						51 386	8 068	6 073	9 816	30 907	52 834	59 606	58 573
Creditors Due Within One Year		11 257	27 056	25 055	17 650	51 386
Gross Profit Loss						64 756	63 778
Net Current Assets Liabilities	2 951	19 717	5 388	3 667	32 329	9 837	17 479	25 405	53 180	74 783	113 529	97 037	87 330
Number Shares Allotted		1	100	100	100	100
Operating Profit Loss						21 860	20 771
Other Creditors						46 347	3 285	360	2 075	20 352	37 079	47 079	47 313
Other Interest Receivable Similar Income Finance Income						25	11
Other Taxation Social Security Payable						5 039	4 783	5 447	7 464	10 321	15 555	12 527	11 128
Par Value Share			1	1	1	1
Profit Loss						17 508	16 642
Profit Loss On Ordinary Activities Before Tax						21 885	20 782
Share Capital Allotted Called Up Paid		2	100	100	100	100
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 377	4 140
Total Assets Less Current Liabilities	2 951	19 717	5 388	3 667	32 329	9 837	17 479	25 405	53 180	74 783	113 529	97 037	87 330
Trade Creditors Trade Payables								266	277	234	200		132
Trade Debtors Trade Receivables						6 671	9 684	7 260	11 994	9 470	7 090	5 971	7 002
Turnover Revenue						110 238	115 066
Creditors Due Within One Year Total Current Liabilities	16 574	11 257

Company staff

Susan B.

Role: Secretary

Appointed: 01 April 2014

Latest update: 23 March 2024

Alan B.

Role: Director

Appointed: 31 October 2011

Latest update: 23 March 2024

Joanna J.

Role: Secretary

Appointed: 26 September 2001

Resigned: 31 March 2014

Latest update: 23 March 2024

Stephen H.

Role: Director

Appointed: 26 September 2001

Resigned: 31 March 2014

Latest update: 23 March 2024

Rwl Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 13 September 2001

Resigned: 26 September 2001

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 23 March 2024

Bonusworth Limited

Role: Corporate Nominee Director

Appointed: 13 September 2001

Resigned: 26 September 2001

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 23 March 2024

People with significant control

Executives who control this firm include: Naomi B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Naomi B.

Notified on 23 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham B.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts 29th June 2016
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	29th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 13 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 January 2014
Annual Accounts 25th June 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25th June 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts 27 October 2014
Date Approval Accounts	27 October 2014

Watling Test Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Alan B.

Joanna J.

Stephen H.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Naomi B.

Alan B.

Graham B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2014

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