Winlaton Mot Centre Limited in Blaydon-on-tyne, NE21 6BL

Description

Data updated on: 01-11-2023

Winlaton Mot Centre is a company registered at NE21 6BL Blaydon-on-tyne at 28 Hanover Drive. The enterprise was established in 2013 and is registered under the identification number 08442402. The enterprise has existed on the British market for eleven years now and its current status is active. The enterprise's SIC and NACE codes are 45200 and has the NACE code: Maintenance and repair of motor vehicles. March 31, 2022 is the last time when company accounts were filed.

Grant G. is this particular company's solitary managing director, who was assigned to lead the company on 2013-08-23. Since 2013-03-13 Kelly G., had been managing the business up to the moment of the resignation on 2023-08-03.

Grant G. is the individual who controls this firm, owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	15 555	17 304	20 328	21 054

Balance Sheet
Current Assets	10 927	13 073	14 518	18 897	6 532	7 087	7 087	9 160	32 520	21 911	21 757
Net Assets Liabilities				21 054	2 244	6 663	6 663	6 585	27 542	21 225	23 277
Cash Bank In Hand	4 647	6 705	8 915
Debtors	6 280	6 368	5 603
Net Assets Liabilities Including Pension Asset Liability	15 555	17 304	20 328	21 054
Tangible Fixed Assets	18 658	15 894	19 795

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 455	17 204	20 228
Shareholder Funds	15 555	17 304	20 328	21 054

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								166	1 341	1 373	83
Average Number Employees During Period				4	6	3	5	3	3	3	3
Creditors				14 218	17 869	18 065	18 065	16 614	16 877	10 363	7 691
Fixed Assets	18 658	15 894	19 795	16 375	13 581	17 641	17 641	14 205	10 653	7 990	5 994
Net Current Assets Liabilities	583	4 543	4 492	4 679	-11 337	-10 978	-10 978	-7 454	18 230	14 608	17 366
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 587	3 060	3 300
Total Assets Less Current Liabilities	19 241	20 437	24 287	21 054	2 244	6 663	6 663	6 751	28 883	22 598	23 360
Creditors Due Within One Year	10 344	8 530	10 026	14 218
Number Shares Allotted	100		100
Par Value Share	1		1
Provisions For Liabilities Charges	3 686	3 133	3 959
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	21 910		8 100
Tangible Fixed Assets Cost Or Valuation	21 910	21 910	30 010
Tangible Fixed Assets Depreciation	3 252	6 016	10 215
Tangible Fixed Assets Depreciation Charged In Period	3 252	2 764	4 199

Company staff

Grant G.

Role: Director

Appointed: 23 August 2013

Latest update: 10 February 2024

People with significant control

Grant G.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kelly G.

Notified on 7 April 2016

Ceased on 3 August 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-03-13
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 September 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31/03/2019

Winlaton Mot Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant G.

Kelly G.

People with significant control

Grant G.

Kelly G.

Accounts Documents

Company filings

Filing category

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