W.b Automotive Trading As Total Motor Factors Ltd in Waterlooville, PO7 6NU

Description

Data updated on: 01-11-2023

2000 is the year of the beginning of W.b Automotive Trading As Total Motor Factors Ltd, the company which is located at Kenilworth Hambledon Road, Denmead in Waterlooville. That would make 24 years W.b Automotive Trading As Total Motor Factors has prospered in this business, as it was founded on 2000/12/12. The company's registered no. is 04123431 and the zip code is PO7 6NU. The firm's declared SIC number is 45112 and their NACE code stands for Sale of used cars and light motor vehicles. The business latest financial reports describe the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was released on Mon, 12th Dec 2022.

There's a number of two directors overseeing the following firm at the moment, including Mark B. and Paul W. who have been performing the directors tasks since 2000/12/12.

Executives with significant control over the firm are: Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	79 611	120 388	145 320	147 352	117 595	131 873

Balance Sheet
Current Assets	466 600	456 275	435 883	454 914	472 798	588 143	515 925	592 878	665 853	645 722	788 789	1 027 428
Net Assets Liabilities						131 873	116 239	116 071	117 652	136 370	171 046
Cash Bank In Hand	23 774	40 614	10 170	10 134	4 354
Debtors	169 430	127 887	150 452	58 161	210 552
Net Assets Liabilities Including Pension Asset Liability	79 611	120 388	145 320	145 517	117 595	131 873
Stocks Inventory	273 396	287 774	275 261	262 693	257 892
Tangible Fixed Assets	12 599	9 040	6 501	4 876	3 657

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	79 609	120 386	145 318	145 515	117 593
Shareholder Funds	79 611	120 388	145 320	147 352	117 595	131 873

Other Financial Data
Average Number Employees During Period								1	1	9	9	8
Creditors						459 816	400 339	477 163	548 267	50 000	662 334	921 072
Fixed Assets	12 599	9 040	6 501	4 876	3 657	3 546	653	356	66	50	44 591	33 443
Net Current Assets Liabilities	67 012	111 348	138 819	140 641	113 938	128 327	115 586	115 715	117 586	186 320	126 455	106 356
Total Assets Less Current Liabilities	79 611	120 388	145 320	145 517	117 595	131 873	116 239	116 071	117 652	186 370	171 046	139 799
Creditors Due Within One Year	399 588	344 927	297 064	190 347	358 860	459 816
Tangible Fixed Assets Cost Or Valuation	65 564	65 564	65 564	65 564	65 564
Tangible Fixed Assets Depreciation	52 965	56 524	59 063	60 688	61 907
Tangible Fixed Assets Depreciation Charged In Period		3 559	2 539	1 625	1 219