Wenlock Motors Ltd in Much Wenlock, TF13 6BB

Description

Data updated on: 01-11-2023

The company is known as Wenlock Motors Ltd. This firm was originally established twenty four years ago and was registered under 04001407 as the registration number. The head office of this company is based in Much Wenlock. You may visit it at Smithfield Works, Bridge Road. This business's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. Wenlock Motors Limited released its latest accounts for the period up to 2022-10-31. The company's latest confirmation statement was submitted on 2023-05-10.

Right now, the following company is presided over by 1 director: Christopher F., who was arranged to perform management duties in 2000. In order to help the directors in their tasks, this company has been utilizing the skills of Stephanie F. as a secretary since May 2000.

Executives who control the firm include: Christopher F. owns 1/2 or less of company shares. Stephanie F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 417	171	989	-1 577	4 055	6 408

Balance Sheet
Cash Bank In Hand	290	544	14 626	6 729	11 475	13 766
Cash Bank On Hand						13 766	17 605	8 879	7 785	22 193	7 179
Current Assets	22 285	35 229	45 178	39 999	48 003	56 503	67 996	54 460	47 349	66 818	62 084
Debtors	12 930	18 825	22 305	27 301	25 532	28 415	30 168	28 338	22 194	30 490	38 233
Net Assets Liabilities						6 408	20 227	21 858	15 408	25 834	20 408
Net Assets Liabilities Including Pension Asset Liability	-9 417	171	989	-1 577	4 055	6 408
Other Debtors						4 500	4 500	4 500	4 500	4 500	4 500
Property Plant Equipment						11 715	11 029	9 617	8 802	8 590	8 157
Stocks Inventory	9 065	15 860	8 247	5 969	10 996	14 322
Tangible Fixed Assets	13 257	10 954	9 126	15 417	13 407	11 715
Total Inventories						14 322	20 223	17 243	17 370	14 135	16 672

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-9 419	169	987	-1 579	4 053	6 406
Shareholder Funds	-9 417	171	989	-1 577	4 055	6 408

Other Financial Data
Accrued Liabilities						1 850	1 900	1 950	2 000	2 000	2 000
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						78 288	79 724	81 136	82 459	83 671	84 904
Average Number Employees During Period							9	7	7	8	8
Corporation Tax Payable						10 813	10 757	6 363	4 447	8 034	4 055
Creditors						59 985	56 973	40 819	39 343	48 228	48 487
Creditors Due Within One Year		46 012	52 430	54 680	55 306	59 985
Fixed Assets	13 257	10 954	9 126	15 417	13 407	11 715	11 029	9 617	8 802	8 590	8 157
Increase From Depreciation Charge For Year Property Plant Equipment							1 436	1 412	1 323	1 212	1 233
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-21 374	-10 783	-7 252	-14 681	-7 303	-3 482	11 023	13 641	8 006	18 590	13 597
Number Shares Allotted			2	2	2	2
Other Taxation Social Security Payable						12 679	13 968	11 965	12 640	8 659	10 631
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						90 003	90 753	90 753	91 261	92 261	93 061
Provisions For Liabilities Balance Sheet Subtotal						1 825	1 825	1 400	1 400	1 346	1 346
Provisions For Liabilities Charges	1 300	0	885	2 313	2 049	1 825
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				8 700
Tangible Fixed Assets Cost Or Valuation	81 303	81 303	81 303	90 003	90 003
Tangible Fixed Assets Depreciation	68 046	70 349	72 177	74 586	76 596	78 288
Tangible Fixed Assets Depreciation Charged In Period			1 828	2 409	2 010	1 692
Total Additions Including From Business Combinations Property Plant Equipment							750		508	1 000	800
Total Assets Less Current Liabilities	-8 117	171	1 874	736	6 104	8 233	22 052	23 258	16 808	27 180	21 754
Trade Creditors Trade Payables						20 367	15 437	18 812	20 027	21 995	24 337
Trade Debtors Trade Receivables						23 915	25 668	23 838	17 694	25 990	33 733
Other Creditors										311	235
Creditors Due Within One Year Total Current Liabilities	43 659	46 012
Tangible Fixed Assets Depreciation Charge For Period		2 303

Company staff

Stephanie F.

Role: Secretary

Appointed: 25 May 2000

Latest update: 10 April 2024

Christopher F.

Role: Director

Appointed: 25 May 2000

Latest update: 10 April 2024

People with significant control

Christopher F.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Stephanie F.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 19 March 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	19 March 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 March 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 February 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Wenlock Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie F.

Christopher F.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Christopher F.

Stephanie F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Wenlock Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie F.

Christopher F.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Christopher F.

Stephanie F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013