Wr Motors Limited in Shrewsbury, SY1 3TF

Description

Data updated on: 01-11-2023

Located in Unit 1 Vernon Drive, Shrewsbury SY1 3TF Wr Motors Limited is a Private Limited Company with 08133081 Companies House Reg No. It was founded 12 years ago. The company's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. Wr Motors Ltd filed its latest accounts for the period up to Friday 30th September 2022. The business most recent annual confirmation statement was filed on Saturday 1st July 2023.

Lisa R., Simon R., Lesley W. and Robert W. are listed as enterprise's directors and have been expanding the company since 2012-07-06.

Executives who control the firm include: Lisa R. has substantial control or influence over the company. Simon R. has substantial control or influence over the company. Robert W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	19 277	17 912	4 880	3 180

Balance Sheet
Cash Bank On Hand				1
Current Assets	24 971	27 402	23 305	24 568	22 070	28 295	43 065	56 743	68 209	48 187
Debtors	18 024	24 238	16 268	21 325	18 727	24 919	39 997
Net Assets Liabilities				3 180	1 674	737	487	3 973	4 904	592
Other Debtors				3 236	1 926	13 893	24 080
Property Plant Equipment				40 835	22 157	18 368	14 607
Total Inventories				3 242	3 343	3 376	3 068
Cash Bank In Hand	4 091	2	3 857	1
Intangible Fixed Assets	60 610	53 876	47 142	40 408
Net Assets Liabilities Including Pension Asset Liability	19 277	17 912	4 880	3 180
Stocks Inventory	2 856	3 162	3 180	3 242
Tangible Fixed Assets	74 452	57 686	45 500	40 835

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	19 177	17 812	4 780	3 080
Shareholder Funds	19 277	17 912	4 880	3 180

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				26 936	33 670	40 405	47 139
Accumulated Depreciation Impairment Property Plant Equipment				67 011	24 671	29 043	30 704
Average Number Employees During Period				5	5	5	5	5	6	6
Bank Borrowings Overdrafts				26 938	29 585	25 085	28 923
Creditors				17 446	4 040	2 500	820	47 224	38 672	24 693
Disposals Decrease In Depreciation Impairment Property Plant Equipment					51 846	458	1 828
Disposals Property Plant Equipment					69 113	600	3 600
Finance Lease Liabilities Present Value Total				17 446	4 040	2 500	820
Fixed Assets	135 062	111 562	92 642	81 243	55 831	45 307	34 812	31 352	27 551	29 295
Increase From Amortisation Charge For Year Intangible Assets					6 734	6 735	6 734
Increase From Depreciation Charge For Year Property Plant Equipment					9 506	4 830	3 489
Intangible Assets				40 408	33 674	26 939	20 205
Intangible Assets Gross Cost				67 344	67 344	67 344
Net Current Assets Liabilities	-70 330	-58 296	-74 891	-60 617	-50 117	-42 070	-33 505	19 845	16 025	-4 010
Other Creditors				17 252	10 015	8 747	8 979
Other Taxation Social Security Payable				14 988	12 776	15 713	11 625
Property Plant Equipment Gross Cost				107 846	46 828	47 411	45 311
Total Additions Including From Business Combinations Property Plant Equipment					8 095	1 183	1 500
Total Assets Less Current Liabilities	64 732	53 266	17 751	20 626	5 714	3 237	1 307	51 197	43 576	25 285
Trade Creditors Trade Payables				18 146	18 131	19 140	25 363
Trade Debtors Trade Receivables				18 089	16 801	11 026	15 917
Creditors Due After One Year	45 455	35 354	12 871	17 446
Creditors Due Within One Year	95 301	85 698	98 196	85 185
Intangible Fixed Assets Additions	67 344
Intangible Fixed Assets Aggregate Amortisation Impairment	6 734	13 468	20 202	26 936
Intangible Fixed Assets Amortisation Charged In Period	6 734	6 734	6 734	6 734
Intangible Fixed Assets Cost Or Valuation	67 344	67 344	67 344	67 344
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Secured Debts	26 799	22 670	25 220
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	98 082	1 391	1 510	6 863
Tangible Fixed Assets Cost Or Valuation	98 082	99 473	100 983	107 846
Tangible Fixed Assets Depreciation	23 630	41 787	55 483	67 011
Tangible Fixed Assets Depreciation Charged In Period	23 630	18 157	13 696	11 528

Company staff

Lisa R.

Role: Director

Appointed: 06 July 2012

Latest update: 14 March 2024

Simon R.

Role: Director

Appointed: 06 July 2012

Latest update: 14 March 2024

Lesley W.

Role: Director

Appointed: 06 July 2012

Latest update: 14 March 2024

Robert W.

Role: Director

Appointed: 06 July 2012

Latest update: 14 March 2024

People with significant control

Lisa R.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Simon R.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Robert W.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Lesley W.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	2012-07-06
Date Approval Accounts	2 April 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 May 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 April 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Wr Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa R.

Simon R.

Lesley W.

Robert W.

People with significant control

Lisa R.

Simon R.

Robert W.

Lesley W.

Accounts Documents

Company filings

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