Wisbech Mot Testing Centre Ltd in Wisbech, PE13 1NE

Description

Data updated on: 01-11-2023

Wisbech Mot Testing Centre started its business in 2013 as a Private Limited Company under the ID 08808022. The company has been prospering for eleven years and the present status is active. The firm's registered office is situated in Wisbech at 27-29 Old Market. You could also find the company utilizing the postal code, PE13 1NE. The firm's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The company's most recent accounts cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2022-11-09.

In this specific limited company, all of director's assignments have so far been performed by Lee C. and Sarah C.. As for these two managers, Lee C. has carried on with the limited company the longest, having become a member of directors' team on 2013-12-09. To provide support to the directors, this specific limited company has been utilizing the skillset of Sarah C. as a secretary since December 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	29 905	28 124

Balance Sheet
Cash Bank In Hand	23 289	19 013
Current Assets	37 534	29 856	26 492	66 995	27 009	25 732	67 892	47 525	50 773
Debtors	13 395	9 943	6 174	41 180	6 404	7 896	4 609	10 549	8 593
Intangible Fixed Assets	20 800	15 600
Stocks Inventory	850	900
Tangible Fixed Assets	12 427	10 506
Cash Bank On Hand			19 418	24 915	19 335	16 836	62 483	36 076	41 330
Net Assets Liabilities			14 214	48 553	5 056	1 218	9 111	13 578	-736
Other Debtors			2 029	36 240	1 967	5 457	1 766	2 730	2 836
Property Plant Equipment			7 769	11 262	9 526	10 023	9 425	31 697
Total Inventories			900	900	1 270	1 000	800	900	850

Capital & Reserves
Called Up Share Capital	120	120
Profit Loss Account Reserve	26 485	25 394
Shareholder Funds	29 905	28 124

Other Financial Data
Creditors Due Within One Year	38 371	25 737
Deferred Tax Liability	2 485	2 101
Fixed Assets	33 227	26 106	18 169	16 462	9 526	10 023	9 425	31 697	6 113
Intangible Fixed Assets Additions	26 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 200	10 400
Intangible Fixed Assets Amortisation Charged In Period	5 200	5 200
Intangible Fixed Assets Cost Or Valuation	26 000	26 000
Net Assets Liability Excluding Pension Asset Liability	29 905	28 124
Net Current Assets Liabilities	-837	4 119	-2 401	38 552	-547	-6 905	22 319	4 014	5 184
Number Shares Allotted	10	10
Par Value Share	1	1
Revaluation Reserve	3 300	2 610
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	13 191	1 130
Tangible Fixed Assets Cost Or Valuation	15 914	17 044
Tangible Fixed Assets Depreciation	3 487	6 538
Tangible Fixed Assets Depreciation Charged In Period	3 487	3 051
Tangible Fixed Assets Disposals	1 467
Tangible Fixed Assets Increase Decrease From Revaluations	4 190
Total Assets Less Current Liabilities	32 390	30 225	15 768	55 014	8 979	3 118	31 744	35 711	11 297
Amount Specific Advance Or Credit Directors		2 761	1 112	34 139		1 527		315	510
Amount Specific Advance Or Credit Made In Period Directors			2 205	25 634	43 477	51 703	39 798	19 600	21 800
Amount Specific Advance Or Credit Repaid In Period Directors			5 244	16 320	77 616	48 138	21 682	19 600	21 800
Accumulated Amortisation Impairment Intangible Assets			15 600	20 800	26 000	26 000	26 000	26 000
Accumulated Depreciation Impairment Property Plant Equipment			8 284	10 336	12 604	15 233	17 623	22 146	20 970
Average Number Employees During Period			6	6	6	6	6	6	6
Bank Borrowings Overdrafts							20 833	15 833	10 833
Creditors			28 893	4 346	2 123	32 637	20 833	15 833	10 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment					215			421	5 897
Disposals Property Plant Equipment					281			485	27 280
Finance Lease Liabilities Present Value Total				4 346	2 123	2 123
Future Minimum Lease Payments Under Non-cancellable Operating Leases			11 813	9 952	11 813	11 813	11 813	11 813	3 938
Increase Decrease In Property Plant Equipment				5 395
Increase From Amortisation Charge For Year Intangible Assets				5 200	5 200
Increase From Depreciation Charge For Year Property Plant Equipment				2 052	2 483	2 629	2 390	4 944	4 721
Intangible Assets			10 400	5 200
Intangible Assets Gross Cost			26 000	26 000	26 000	26 000	26 000	26 000
Other Creditors			4 244	3 139	3 548	3 653	6 060	4 281	4 084
Other Taxation Social Security Payable			13 854	15 264	13 259	10 858	21 586	15 683	20 505
Property Plant Equipment Gross Cost			16 053	21 598	22 130	25 256	27 048	53 843	18 454
Provisions For Liabilities Balance Sheet Subtotal			1 554	2 115	1 800	1 900	1 800	6 300	1 200
Total Additions Including From Business Combinations Property Plant Equipment				5 545	813	3 126	1 792	27 280	520
Trade Creditors Trade Payables			10 795	8 124	8 526	16 003	13 760	18 547	16 000
Trade Debtors Trade Receivables			4 145	4 940	4 437	2 439	2 843	7 819	5 757

Company staff

Sarah C.

Role: Secretary

Appointed: 09 December 2013

Latest update: 15 January 2024

Lee C.

Role: Director

Appointed: 09 December 2013

Latest update: 15 January 2024

Sarah C.

Role: Director

Appointed: 09 December 2013

Latest update: 15 January 2024

People with significant control

Executives with significant control over the firm are: Lee C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lee C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-12-09
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
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

Wisbech Mot Testing Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

Lee C.

Sarah C.

People with significant control

Lee C.

Sarah C.

Accounts Documents

Company filings

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