Wordsley Motor Company Limited in West Midlands, DY8 5SJ

Description

Data updated on: 01-11-2023

Wordsley Motor Company Limited with reg. no. 05477474 has been a part of the business world for 19 years. This Private Limited Company can be found at 48 Brierley Hill Road, Wordsley, Stourbridge in West Midlands and company's postal code is DY8 5SJ. This enterprise's registered with SIC code 45112 - Sale of used cars and light motor vehicles. Wordsley Motor Company Ltd released its latest accounts for the financial period up to June 30, 2022. The company's latest confirmation statement was released on June 24, 2023.

When it comes to this particular business, just about all of director's assignments have so far been executed by Neil C. who was arranged to perform management duties in 2005. Moreover, the director's tasks are supported by a secretary - Alison C., who was chosen by the business in June 2005.

Executives who have control over the firm are as follows: Neil C. owns over 3/4 of company shares. Alison C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	7 667	-475	548	5 627	9 036	11 697	20 460

Balance Sheet
Current Assets	63 997	55 971	75 266	90 665	88 726	86 030	92 688	87 029	91 559	123 669	175 543	190 951	172 883
Net Assets Liabilities							20 460	24 895	23 289	21 337	42 847	52 418	68 835
Cash Bank In Hand	2 274	3 344	2 383	316	769	1 738
Debtors	8 723	1
Net Assets Liabilities Including Pension Asset Liability	7 667	-475	548	5 627	9 036	11 697	20 460
Stocks Inventory	53 000	52 626	72 883	90 349	87 957	84 292
Tangible Fixed Assets	215	538	430	344	275	220

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 567	-575	448	5 527	8 936	11 597
Shareholder Funds	7 667	-475	548	5 627	9 036	11 697	20 460

Other Financial Data
Accrued Liabilities Deferred Income												2 598	1 565
Accrued Liabilities Not Expressed Within Creditors Subtotal							10 409	9 147		1 790	1 637	2 598
Average Number Employees During Period									4	4	6	4	-5
Creditors							63 697	63 336	69 850	80 107	85 237	120 182	105 408
Fixed Assets	215	538	430	344	275	220	1 878	1 202	1 580	2 775	3 720	3 341	2 925
Net Current Assets Liabilities	19 456	4 712	118	5 283	8 761	11 477	18 582	23 693	21 709	43 562	90 306	59 131	67 475
Total Assets Less Current Liabilities	19 671	5 250	548	5 627	9 036	11 697	20 460	24 895	23 289	46 337	94 026	62 472	70 400
Advances Credits Directors							16 963	5 426	6 707	21 465	27 719	45 344
Advances Credits Made In Period Directors										14 758	6 254
Creditors Due After One Year	12 004	5 725
Creditors Due Within One Year	44 541	51 259	75 148	85 382	79 965	74 553	74 106
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions		458
Tangible Fixed Assets Cost Or Valuation	911	1 369	1 369	1 369	1 369	1 369
Tangible Fixed Assets Depreciation	696	831	939	1 025	1 094	1 149
Tangible Fixed Assets Depreciation Charged In Period		135	108	86	69	55

Company staff

Alison C.

Role: Secretary

Appointed: 10 June 2005

Latest update: 24 December 2023

Neil C.

Role: Director

Appointed: 10 June 2005

Latest update: 24 December 2023

People with significant control

Neil C.

Notified on 24 June 2017

Nature of control:

over 3/4 of shares

Alison C.

Notified on 24 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 5 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	5 March 2013
Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	20 November 2015
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 February 2017
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Wordsley Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

Neil C.

People with significant control

Neil C.

Alison C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies