Wmg Vehicle Management (retail) Ltd in Harleston, IP20 9BB

Description

Data updated on: 01-11-2023

This Wmg Vehicle Management (retail) Ltd firm has been in this business for at least 17 years, having launched in 2007. Started with Registered No. 06246510, Wmg Vehicle Management (retail) is categorised as a Private Limited Company with office in Market House, Harleston IP20 9BB. The firm's Standard Industrial Classification Code is 45190 and their NACE code stands for Sale of other motor vehicles. Its latest financial reports were submitted for the period up to November 30, 2022 and the latest confirmation statement was released on May 14, 2023.

At the moment, we have a solitary director in the company: Paul C. (since Mon, 14th May 2007). For 2 years Robert F., had been supervising this specific firm till the resignation in 2009.

Executives who have control over the firm are as follows: Paul C. owns 1/2 or less of company shares. Robert F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 682	425	431	1 906	2 287	2 861

Balance Sheet
Current Assets	25 203	17 099	22 721	31 078	30 881	37 248	37 698	32 092	35 199	93 889	36 315	29 423
Net Assets Liabilities						2 861	5 890	723	1 023	372	882	269
Cash Bank In Hand	2 750	4 847	2 027	13 056	5 432	7 393
Debtors	22 453	12 252	20 694	18 022	25 449	29 855
Net Assets Liabilities Including Pension Asset Liability	2 682	425	431	1 906	2 287	2 861
Tangible Fixed Assets	360	1 520	1 216	973	778	1 102

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 582	325	331	1 806	2 187	2 761
Shareholder Funds	2 682	425	431	1 906	2 287	2 861

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-2 039	-2 113
Average Number Employees During Period								2	2	2	2	2
Creditors						35 489	32 691	32 074	34 740	52 468	35 794	29 443
Fixed Assets	360	1 520	1 216	973	778	1 102	882	705	564	451	361	289
Net Current Assets Liabilities	2 322	-1 095	-785	933	1 509	1 759	5 008	18	459	41 421	521	20
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								6 750	6 750
Total Assets Less Current Liabilities	2 682	425	431	1 906	2 287	2 861	5 889	723	1 023	41 872	882	269
Creditors Due Within One Year	22 881	18 194	23 506	30 145	29 372	35 489
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 384				599
Tangible Fixed Assets Cost Or Valuation	926	2 310	2 310	2 310	2 310	2 909
Tangible Fixed Assets Depreciation	566	790	1 094	1 337	1 532	1 807
Tangible Fixed Assets Depreciation Charged In Period		224	304	243	195	275

Company staff

Paul C.

Role: Secretary

Appointed: 14 May 2007

Latest update: 25 January 2024

Paul C.

Role: Director

Appointed: 14 May 2007

Latest update: 25 January 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	21 August 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 August 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	8 June 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Wmg Vehicle Management (retail) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Paul C.

Robert F.

People with significant control

Paul C.

Robert F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode