Wolverhampton Motor Finance Company Limited in West Midlands, WV1 4EQ

Description

Data updated on: 01-11-2023

Wolverhampton Motor Finance Company Limited with the registration number 00512642 has been operating on the market for 72 years. This Private Limited Company is located at 2 Bath Avenue, Wolverhampton, West Midlands and their postal code is WV1 4EQ. The enterprise's SIC code is 68209 - Other letting and operating of own or leased real estate. March 31, 2023 is the last time when the accounts were reported.

In order to be able to match the demands of their clients, this business is continually developed by a group of three directors who are Nicholas A., Anthony A. and Andrew A.. Their outstanding services have been of utmost importance to the following business since 2018. Additionally, the director's efforts are supported by a secretary - Anthony A..

Anthony A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 087	51 615	49 707	35 148	28 526	28 737

Balance Sheet
Cash Bank On Hand							2 720	7 104	1 400	5 535	4 931	6 648	4 624	5 414
Current Assets	9 161	10 869	12 337	92	4 362	1 511	4 062	9 241	3 184	7 385	7 804	8 938	7 019	7 317
Debtors	428	5 668	2 731	92	4 362	841	972	1 767	895	913	1 773	1 140	1 295	803
Net Assets Liabilities										43 429	37 765	40 884	42 660	46 104
Property Plant Equipment						47 313	46 768	46 278	53 770	53 372	53 014	52 692	52 402	52 142
Tangible Fixed Assets	42 300	42 245	42 190	42 135	42 080	47 313
Cash Bank In Hand	8 733	5 201	9 606
Net Assets Liabilities Including Pension Asset Liability	50 087	51 615	49 707	35 148	28 526
Trade Debtors	428	5 668	2 731	92	2 996

Capital & Reserves
Called Up Share Capital	22 802	22 802	22 802	22 802	22 802	22 802
Profit Loss Account Reserve	27 285	28 813	26 905	12 346	5 724	5 935
Shareholder Funds	50 087	51 615	49 707	35 148	28 526	28 737

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 719	12 264	12 754	13 195	13 593	13 951	14 273	14 563	14 823
Average Number Employees During Period									3	3	3	3	3	3
Bank Borrowings Overdrafts				4 192	8 981	12 337					3 750	3 000	2 100	1 200
Creditors						20 087	19 850	18 818	18 805	17 328	3 750	3 000	2 100	1 200
Creditors Due Within One Year	1 374	1 499	4 820	7 079	17 916	20 087
Increase From Depreciation Charge For Year Property Plant Equipment							545	490	441	398	358	322	290	260
Net Current Assets Liabilities	7 787	9 370	7 517	-6 987	-13 554	-18 576	-15 788	-9 577	-15 621	-9 943	-11 499	-8 808	-7 642	-4 838
Number Shares Allotted	22 802	22 802	22 802	22 802	22 802	22 802
Number Shares Issued Fully Paid							22 802	22 802	22 802	22 802	22 802	22 802	22 802	22 802
Other Creditors						7 750	19 850	18 818	18 318	16 568	16 568	14 884	12 897	11 218
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset					1 366	670
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						670	370	370	889	937	1 100	1 150	1 100	1 100
Property Plant Equipment Gross Cost						59 032	59 032	59 032	66 965	66 965	66 965	66 965	66 965
Share Capital Allotted Called Up Paid	22 802	22 802	22 802	22 802	22 802	22 802
Tangible Fixed Assets Additions						5 839
Tangible Fixed Assets Cost Or Valuation	53 193	53 193	53 193	53 193	53 193	59 032
Tangible Fixed Assets Depreciation	10 893	10 948	11 003	11 058	11 113	11 719
Tangible Fixed Assets Depreciation Charged In Period		55	55	55	55	606
Total Additions Including From Business Combinations Property Plant Equipment									7 933
Total Assets Less Current Liabilities	50 087	51 615	49 707	35 148	28 526	28 737	30 980	36 701	38 149	43 429	41 515	43 884	44 760	47 304
Trade Creditors Trade Payables									487	760	1 985	2 112	1 014	187
Trade Debtors Trade Receivables						841	972	1 767	895	913	1 773	1 140	1 295	803
Profit Loss											-5 664
Accruals Deferred Income Within One Year	585	435	435	435	435
Fixed Assets	42 300	42 245	42 190	42 135	42 080
Other Creditors Due Within One Year					8 500
Taxation Social Security Due Within One Year	601	396
Trade Creditors Within One Year	188	668	4 385	2 452

Company staff

Anthony A.

Role: Secretary

Latest update: 24 March 2024

Nicholas A.

Role: Director

Appointed: 14 February 2018

Latest update: 24 March 2024

Anthony A.

Role: Director

Appointed: 30 July 1991

Latest update: 24 March 2024

Andrew A.

Role: Director

Appointed: 30 July 1991

Latest update: 24 March 2024

People with significant control

Anthony A.

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	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 14 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	14 September 2012
Annual Accounts 06 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	06 September 2013
Annual Accounts 07 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	07 November 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 October 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Wolverhampton Motor Finance Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony A.

Nicholas A.

Anthony A.

Andrew A.

Doreen A.

Edgar A.

People with significant control

Anthony A.

Accounts Documents

Company filings

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