Whitmoore Auto Centre Ltd in Atherstone, CV9 1JA

Description

Data updated on: 01-11-2023

Whitmoore Auto Centre Ltd with reg. no. 09093187 has been on the market for ten years. This particular Private Limited Company can be found at Unit 3, Ratcliffe Road, Atherstone and their postal code is CV9 1JA. This enterprise's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. 2022-03-31 is the last time account status updates were reported.

On 2015/10/01, the enterprise was employing a Motor vehicle technician/ mechanic to fill a position in Atherstone. They offered a job with wage from £7.00 to £10.00 per hour.

The information about this company's management shows that there are two directors: Emma M. and Andrew M. who became the part of the company on June 1, 2015 and June 19, 2014.

Andrew M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	4 945

Balance Sheet
Cash Bank On Hand		28 325	18 564	21 459	8 552	32 500	68 237	47 211	29 849
Current Assets	100	29 825	23 213	32 667	21 235	49 309	82 416	65 867	41 185
Debtors			3 149	9 886	10 503	14 021	11 458	13 914	8 041
Property Plant Equipment		16 093	14 718	14 582	19 297	17 864	47 984	45 684
Total Inventories		1 500	1 500	1 322	2 180	2 788	2 721	4 742	3 295
Cash Bank In Hand	100	28 325
Net Assets Liabilities				410	775	6 056	17 059	5 017	2 224
Intangible Fixed Assets		4 000
Stocks Inventory		1 500
Tangible Fixed Assets		16 093

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	100	4 945
Profit Loss Account Reserve		4 845

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 000	2 000	3 000	4 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment		4 024	8 709	14 387	20 916	27 471	37 730	51 898	66 020
Corporation Tax Payable		438	2 200
Creditors		44 973	39 483	46 697	37 878	58 463	39 600	24 574	17 995
Fixed Assets		20 093	17 718	16 582	20 297	17 864	47 984	45 684	37 915
Increase From Amortisation Charge For Year Intangible Assets			1 000		1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			4 685		7 012	7 909	10 259	14 168	14 860
Intangible Assets		4 000	3 000	2 000	1 000
Intangible Assets Gross Cost		5 000		5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	100	-15 148	-16 270	-14 030	-16 643	-9 154	17 096	-9 282	-12 249
Other Creditors		33 827	25 020
Other Taxation Social Security Payable		2 899	4 174
Property Plant Equipment Gross Cost		20 117	23 427	28 969	40 213	45 335	85 714	97 582	103 935
Total Additions Including From Business Combinations Property Plant Equipment			3 310		12 244	10 875	40 379	11 868	7 383
Total Assets Less Current Liabilities	100	4 945	1 448	2 552	3 654	8 710	65 080	36 402	25 666
Trade Creditors Trade Payables		7 809	8 089
Trade Debtors Trade Receivables			3 149
Average Number Employees During Period				4	4	4	5	5	4
Disposals Decrease In Depreciation Impairment Property Plant Equipment					483	1 354			738
Disposals Property Plant Equipment					1 000	5 753			1 030
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Balance Sheet Subtotal				2 142	2 879	2 654	8 421	6 811	5 447
Share Capital Allotted Called Up Paid	100	100
Creditors Due Within One Year		44 973
Intangible Fixed Assets Additions		5 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation		5 000
Tangible Fixed Assets Additions		20 117
Tangible Fixed Assets Cost Or Valuation		20 117
Tangible Fixed Assets Depreciation		4 024
Tangible Fixed Assets Depreciation Charged In Period		4 024

Company staff

Emma M.

Role: Director

Appointed: 01 June 2015

Latest update: 27 January 2024

Andrew M.

Role: Director

Appointed: 19 June 2014

Latest update: 27 January 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts 17 June 2015
Start Date For Period Covered By Report	19 June 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 June 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	19 June 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	19 June 2014
End Date For Period Covered By Report	28 February 2015
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 2019
End Date For Period Covered By Report	31 March 2020
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

Motor vehicle technician/ mechanic in Atherstone, posted on Thursday 1st October 2015
Region / City	Atherstone
Salary	From £7.00 to £10.00 per hour
Job type	permanent
Expiration date	Friday 13th November 2015

Motor vehicle technician/ mechanic in Atherstone, posted on Thursday 1st October 2015

Region / City

Atherstone

Salary

From £7.00 to £10.00 per hour

Job type

permanent

Expiration date

Friday 13th November 2015

Whitmoore Auto Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

Andrew M.

Barbara K.

People with significant control

Andrew M.

Accounts Documents

Jobs and Vacancies at Whitmoore Auto Centre Limited

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Whitmoore Auto Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

Andrew M.

Barbara K.

People with significant control

Andrew M.

Accounts Documents

Jobs and Vacancies at Whitmoore Auto Centre Limited

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015