Wrington Motors Limited in Wrington, BS40 5NA

Description

Data updated on: 01-11-2023

Wrington Motors Limited, a Private Limited Company, registered in The Garage, High Street, Wrington. The office's located in BS40 5NA. This enterprise was created in Friday 6th September 2002. Its registered no. is 04528821. This firm's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. 2022-09-30 is the last time the accounts were filed.

Melvyn F. is this firm's individual director, that was chosen to lead the company on Friday 6th September 2002.

Melvyn F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 754	26 524	25 538

Balance Sheet
Current Assets	68 911	86 752	72 354	84 390	73 362	60 387	72 973	126 264	126 393	117 696
Net Assets Liabilities			26 510	15 815	9 049	2 573	20 862	25 422	21 475	37 009
Cash Bank In Hand	20 550	40 937	30 041
Debtors	19 629	28 221	28 862
Net Assets Liabilities Including Pension Asset Liability	20 754	26 524	25 538
Stocks Inventory	28 732	17 594	13 451
Tangible Fixed Assets	25 882	12 766	12 001

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	20 753	26 523	25 537
Shareholder Funds	20 754	26 524	25 538

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-4 400	-6 185	-6 832	-7 561	-7 080	6 120	7 060	11 096
Average Number Employees During Period			7	7	6	6	6	6	6	6
Creditors			10 000	71 648	76 028	65 497	60 532	45 000	35 000	25 000
Financial Commitments Other Than Capital Commitments			8 987	7 095	5 203	3 311
Fixed Assets	25 882	12 766	12 001	6 458	15 670	12 411	12 646	12 106	11 275	11 750
Net Current Assets Liabilities	7 998	25 124	24 509	15 542	211	-2 277	15 296	64 436	52 260	61 355
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 658	2 800	2 877	2 833	2 854	2 708	2 623	3 103
Total Assets Less Current Liabilities	33 880	37 890	36 510	22 000	15 881	10 134	27 942	76 542	63 535	73 105
Creditors Due After One Year	10 000	10 000	10 000
Creditors Due Within One Year	60 913	61 628	47 845
Number Shares Allotted	1	1	1
Par Value Share		1	1
Provisions For Liabilities Charges	3 126	1 366	972
Value Shares Allotted	1	1	1

Company staff

Melvyn F.

Role: Director

Appointed: 06 September 2002

Latest update: 27 January 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 06 September 2002

Resigned: 06 September 2002

Address: Cardiff, CF10 2DX

Latest update: 27 January 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 06 September 2002

Resigned: 06 September 2002

Address: Cardiff, CF10 2DX

Latest update: 27 January 2024

Vivien F.

Role: Secretary

Appointed: 06 September 2002

Resigned: 06 September 2021

Latest update: 27 January 2024

People with significant control

Melvyn F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 March 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01/10/2020
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	01/10/2021
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	01/10/2022
End Date For Period Covered By Report	30/09/2023

Wrington Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melvyn F.

Secretarial Appointments Limited

Corporate Appointments Limited

Vivien F.

People with significant control

Melvyn F.

Accounts Documents

Company filings

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