Wiseman Motor Services Limited in Solihull, B94 6EP

Description

Data updated on: 01-11-2023

This particular Wiseman Motor Services Limited business has been operating offering its services for fifteen years, having launched in 2009. Started with Registered No. 06832009, Wiseman Motor Services is a Private Limited Company located in Uplands Farm Chessetts Wood Road, Solihull B94 6EP. This enterprise's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. Sat, 31st Dec 2022 is the last time the accounts were reported.

There is a number of four directors overseeing the firm at the current moment, specifically Guy B., Garry W., Matthew W. and Sophie W. who have been utilizing the directors tasks for one year.

Executives who have control over the firm are as follows: Sophie W. owns 1/2 or less of company shares. Matthew W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 680	2 854	20 500	4 316	1 128

Balance Sheet
Cash Bank In Hand	875	635	4 263	4 158	128
Current Assets	38 491	36 636	25 604	30 003	32 621	19 514	32 701	59 585	71 727	225 528	196 413	292 920	202 630
Debtors	22 866	27 214	14 434	18 818	24 159
Intangible Fixed Assets	75 000	69 375	61 875	54 375	46 875
Net Assets Liabilities								10 276	1 179	29 182	26 821	56 913	76 303
Net Assets Liabilities Including Pension Asset Liability				4 316	1 128
Stocks Inventory	14 750	8 787	6 907	7 027	8 334
Tangible Fixed Assets	33 280	27 040	31 050	23 288	24 379

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 580	2 754	20 400	4 216	1 028
Shareholder Funds	20 680	2 854	20 500	4 316	1 128

Other Financial Data
Amount Specific Advance Or Credit Directors				7 291	9 386	2 422	19 622	20 562	2 202	4 475	85 070	71 960
Amount Specific Advance Or Credit Made In Period Directors					52 595	112 372	125 692	135 125	121 842	295 137	175 545	116 872
Amount Specific Advance Or Credit Repaid In Period Directors					50 500	121 758	103 648	134 185	140 202	301 814	86 000	273 902
Average Number Employees During Period						7	8	8	7	7	7	7	7
Creditors					101 111	88 796	94 619	100 660	10 404	137 695	108 409	83 863	179 275
Creditors Due Within One Year			98 029	103 350	101 111
Fixed Assets	108 280	96 415	92 925	77 663	71 254	77 482	62 593	51 351	54 540	48 050	45 748	53 605	52 948
Intangible Fixed Assets Aggregate Amortisation Impairment		5 625	13 125	20 625	28 125
Intangible Fixed Assets Amortisation Charged In Period		5 625	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	-87 600	-93 561	-72 425	-73 347	-68 490	-69 282	-61 918	-41 075	-42 957	118 827	89 482	87 171	23 355
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					1 636
Secured Debts			36 469	34 001	27 928
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			14 360		9 218
Tangible Fixed Assets Cost Or Valuation	74 972	74 972	89 332	89 332	98 550
Tangible Fixed Assets Depreciation	41 692	47 932	58 282	66 044	74 171
Tangible Fixed Assets Depreciation Charged In Period		6 240	10 350	7 762	8 127
Total Assets Less Current Liabilities	20 680	2 854	20 500	4 316	2 764	8 200	675	10 276	11 583	166 877	135 230	140 776	76 303
Advances Credits Directors				7 291	9 386
Advances Credits Made In Period Directors				63 291
Advances Credits Repaid In Period Directors				56 000

Company staff

Guy B.

Role: Director

Appointed: 12 October 2023

Latest update: 5 April 2024

Garry W.

Role: Director

Appointed: 12 October 2023

Latest update: 5 April 2024

Matthew W.

Role: Director

Appointed: 27 February 2009

Latest update: 5 April 2024

Sophie W.

Role: Director

Appointed: 27 February 2009

Latest update: 5 April 2024

People with significant control

Sophie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Matthew W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 6 July 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	6 July 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 June 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 February 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Wiseman Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy B.

Garry W.

Matthew W.

Sophie W.

Graham S.

People with significant control

Sophie W.

Matthew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Wiseman Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy B.

Garry W.

Matthew W.

Sophie W.

Graham S.

People with significant control

Sophie W.

Matthew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012