Will Care Motor Services Limited in Sutton Coldfield, B74 2PP

Description

Data updated on: 01-11-2023

Will Care Motor Services is a company situated at B74 2PP Sutton Coldfield at Chase House. The firm was established in 2003 and is registered under the identification number 04938487. The firm has been active on the British market for twenty one years now and company current state is active - proposal to strike off. The company's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. The company's most recent accounts cover the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-06-19.

When it comes to this specific firm's directors directory, since April 1, 2017 there have been three directors: Stephanie C., Nicola C. and William C.. To provide support to the directors, the abovementioned company has been utilizing the skills of Nicola C. as a secretary since October 2003.

Executives who control the firm include: William C. owns 1/2 or less of company shares. Nicola C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 124	32 191	30 627	8 888	5 668

Balance Sheet
Cash Bank On Hand					5 159	5 572	8 339	4 313	2 465	6 064	6 991	4 718
Current Assets	25 583	31 765	30 910	9 917	7 237	6 768	8 931	4 901	3 133	6 549	8 211	5 413
Debtors	2 182	2 032	2 430	2 702	1 578	696	92	88	168	185	1 070	695
Net Assets Liabilities					5 668	5 350	4 077	4 548	4 804	7 916	9 179	6 635
Property Plant Equipment					1 996	1 497	1 633	1 539	1 087	815	1 605	758
Total Inventories					500	500	500	500	500	300	150
Cash Bank In Hand	22 751	29 083	27 830	6 715	5 159
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	30 124	32 191	30 627	8 888	5 668
Stocks Inventory	650	650	650	500	500
Tangible Fixed Assets	3 882	2 912	3 548	2 660	1 996
Trade Debtors	1 107	815	1 217	1 563	513

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	30 123	32 190	30 626	8 887	5 667
Shareholder Funds	30 124	32 191	30 627	8 888	5 668

Other Financial Data
Accrued Liabilities Deferred Income					361	360
Accrued Liabilities Not Expressed Within Creditors Subtotal						360	239	239
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					5 578	6 077	6 810	4 755	4 007	4 279	4 431	5 278
Administrative Expenses			31 399	28 297	27 452	24 868	27 961	29 145	28 871	25 056	27 537	28 227
Average Number Employees During Period								2	2	2	2	2
Cost Sales			18 349	16 271	19 278	17 782	16 998	22 548	17 376	10 109	16 981	18 341
Creditors					3 565	3 899	7 531	3 165	1 552	1 329	2 304	1 276
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 568	1 132		383
Disposals Property Plant Equipment								2 818	1 200		406
Dividends Paid								4 000	4 000
Fixed Assets	9 882	5 912	3 548	2 660	1 996	1 497	1 633	1 539	1 087	815	1 605	758
Gross Profit Loss			42 163	37 960	35 428	36 966	35 518	34 616	34 164	28 906	33 803	30 016
Increase From Depreciation Charge For Year Property Plant Equipment						499	733	513	384	272	535	847
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	20 242	26 279	27 079	6 228	3 672	3 853	2 683	3 248	3 717	7 101	7 574	5 877
Operating Profit Loss			10 764	9 663	7 976	12 098	7 557	5 471	5 293	3 850	6 266	1 789
Other Creditors							5 000
Other Interest Receivable Similar Income Finance Income					9
Prepayments Accrued Income					1 065	1 344
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 344	1 283	1 512	2 136	1 881	1 667	1 740
Profit Loss					6 380	9 681	6 227	4 471	4 256	3 112	5 263	1 456
Profit Loss On Ordinary Activities Before Tax			11 042	9 858	7 985	12 098	7 557	5 471	5 293	3 850	6 266	1 789
Property Plant Equipment Gross Cost					7 574	7 574	8 443	6 294	5 094	5 094	6 036	6 036
Taxation Social Security Payable					1 605	2 417	1 330	1 000	1 037	738	1 003	482
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 605	2 417	1 330	1 000	1 037	738	1 003	333
Total Additions Including From Business Combinations Property Plant Equipment							869	669			1 348
Total Assets Less Current Liabilities	30 124	32 191	30 627	8 888	5 668	5 710	4 316	4 787	4 804	7 916	9 179	6 635
Trade Creditors Trade Payables					1 599	1 482	1 201	2 165	515	591	1 301	794
Trade Debtors Trade Receivables					513	696	92	88	168	185	1 070	695
Turnover Revenue					54 706	54 748	52 516	57 164	51 540	26 311	45 185	48 357
Accruals Deferred Income Within One Year	352	360	265	359	361
Creditors Due Within One Year	5 341	5 486	3 831	3 689	3 565
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted	1	1	1	1	1
Other Interest Receivable Similar Income			278	195	9
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	1 075	1 217	1 213	1 139	1 065
Profit Loss For Period			8 036	7 861	6 380
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			3 400
Tangible Fixed Assets Cost Or Valuation	7 924	7 924	7 574	7 574	7 574
Tangible Fixed Assets Depreciation	4 042	5 012	4 026	4 914	5 578
Tangible Fixed Assets Depreciation Charged In Period		970	1 182	888	664
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 168
Tangible Fixed Assets Disposals			3 750
Taxation Social Security Due Within One Year	3 704	3 767	3 006	1 997	1 605
Tax On Profit Or Loss On Ordinary Activities				1 997	1 605
Total Dividend Payment			9 600	29 600	9 600
Trade Creditors Within One Year	1 285	1 359	560	1 333	1 599
Turnover Gross Operating Revenue			60 512	54 231	54 706

Company staff

Stephanie C.

Role: Director

Appointed: 01 April 2017

Latest update: 12 April 2024

Nicola C.

Role: Director

Appointed: 01 April 2015

Latest update: 12 April 2024

Nicola C.

Role: Secretary

Appointed: 21 October 2003

Latest update: 12 April 2024

William C.

Role: Director

Appointed: 21 October 2003

Latest update: 12 April 2024

People with significant control

William C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicola C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 April 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 May 2015
Annual Accounts 08 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	08 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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

Will Care Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie C.

Nicola C.

Nicola C.

William C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

William C.

Nicola C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies