Wayne Connolly Motors Limited.
The Copper Room Deva Centre Trinity Way M3 7BG Manchester
Number: 03434507
Incorporation date: 1997-09-16
Dissolution date: 2019-07-29
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Wayne Connolly Motors began its business in 1997 as a Private Limited Company under the ID 03434507. This company's registered office was situated in Manchester at The Copper Room Deva Centre. This Wayne Connolly Motors Ltd. firm had been operating offering its services for 22 years.
The following limited company was administered by 1 director: Wayne C. who was guiding it for 22 years.
Wayne C. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 254 071 | 204 547 | 207 160 | 202 256 | 234 399 |
| Balance Sheet | |||||
| Cash Bank In Hand | 330 | 50 | 263 | 2 441 | |
| Current Assets | 486 628 | 470 942 | 465 730 | 419 770 | 477 808 |
| Debtors | 463 648 | 452 842 | 443 780 | 407 656 | 465 495 |
| Net Assets Liabilities Including Pension Asset Liability | 254 071 | 204 547 | 207 160 | 202 256 | 234 399 |
| Stocks Inventory | 22 650 | 18 100 | 21 900 | 11 851 | 9 872 |
| Tangible Fixed Assets | 56 142 | 48 627 | 30 092 | 25 770 | 22 932 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 253 071 | 203 547 | 206 160 | 201 256 | 233 399 |
| Shareholder Funds | 254 071 | 204 547 | 207 160 | 202 256 | 234 399 |
| Other Financial Data | |||||
| Accruals Deferred Income | 3 526 | 3 174 | 319 | ||
| Creditors Due After One Year Total Noncurrent Liabilities | 6 361 | ||||
| Creditors Due Within One Year Total Current Liabilities | 278 812 | 311 849 | |||
| Fixed Assets | 56 142 | 48 627 | 30 093 | 25 770 | 22 932 |
| Net Current Assets Liabilities | 207 816 | 159 094 | 177 387 | 178 661 | 211 652 |
| Tangible Fixed Assets Additions | 15 586 | 679 | |||
| Tangible Fixed Assets Cost Or Valuation | 257 277 | 272 864 | 242 586 | 242 586 | 242 586 |
| Tangible Fixed Assets Depreciation | 201 135 | 224 237 | 212 493 | 216 816 | 219 654 |
| Tangible Fixed Assets Depreciation Charge For Period | 23 100 | ||||
| Total Assets Less Current Liabilities | 263 958 | 207 721 | 207 479 | 204 431 | 234 584 |
| Creditors Due Within One Year | 311 848 | 288 343 | 241 109 | 266 156 | |
| Number Shares Allotted | 1 000 | 1 000 | |||
| Par Value Share | 1 | 1 | |||
| Provisions For Liabilities Charges | 319 | 2 175 | 185 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 15 464 | 4 323 | 2 838 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 27 208 | ||||
| Tangible Fixed Assets Disposals | 30 958 | ||||
Role: Secretary
Appointed: 11 September 2013
Latest update: 29 November 2022
Role: Director
Appointed: 16 September 1997
Latest update: 29 November 2022
| Account next due date | 30 June 2017 |
| Account last made up date | 30 April 2015 |
| Confirmation statement next due date | 30 September 2017 |
| Confirmation statement last made up date | 16 September 2016 |
| Annual Accounts 30 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 30 January 2014 |
| Annual Accounts 27 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 27 January 2015 |
| Annual Accounts 7 August 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 7 August 2015 |
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