Wrose Village Cars Limited in Bradford, BD2 1NH

Description

Data updated on: 01-11-2023

Wrose Village Cars Limited can be found at 382a Kings Road, in Bradford. The firm postal code is BD2 1NH. Wrose Village Cars has existed on the British market since it was set up in 2009. The firm registered no. is 06804780. The enterprise's declared SIC number is 49320 which stands for Taxi operation. Monday 30th January 2023 is the last time when the accounts were filed.

From the data we have gathered, the following firm was started in 2009 and has so far been governed by five directors, out of whom four (Zahida B., Mohammed R., Zabeer H. and Mohammed R.) are still in the management. What is more, the director's tasks are aided with by a secretary - Zabeer H., who was selected by the firm 15 years ago.

Zabeer H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-30	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-30	2023-01-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 863	54 467			109 252	77 445	72 076	63 320

Balance Sheet
Cash Bank On Hand											49 783	17 409	32 241
Current Assets	32 245	71 473	42 722	42 722	24 589	28 276	20 011	16 958	14 594	4 071	54 463	24 906	32 241	13 860
Debtors	32 171	48 976	24 513	24 513	19 564	28 089	12 929				-273	7 497
Net Assets Liabilities								63 320	58 957	42 976	75 492	81 019	92 106	79 687
Property Plant Equipment											56 161	56 487	109 932
Cash Bank In Hand	74	22 497	18 209	18 209	5 025	187	7 082
Intangible Fixed Assets	48 000	58 000	58 000	58 000	58 000	58 000	58 000
Net Assets Liabilities Including Pension Asset Liability	47 863	54 467	84 758	84 758	109 252	77 445	72 076	63 320
Tangible Fixed Assets	46 823	54 745	75 543	75 543	69 523	29 709	39 909

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	47 763	54 367	84 658	84 658	109 152	77 345	71 976
Shareholder Funds	47 863	54 467			109 252	77 445	72 076	63 320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											47 181	53 103	62 177
Additions Other Than Through Business Combinations Property Plant Equipment												6 248	62 519
Average Number Employees During Period										8	8	13	14	15
Bank Borrowings											-4 953
Bank Overdrafts											56 735
Creditors								45 506	42 635	47 553	93 132	58 374	108 067	83 621
Fixed Assets	94 823	112 745	133 543	133 543	127 523	87 709	94 727	91 923	89 053	86 458	114 161	114 487	167 932	149 448
Increase From Depreciation Charge For Year Property Plant Equipment												5 922	9 074
Intangible Assets											58 000	58 000	58 000
Intangible Assets Gross Cost											58 000	58 000	58 000
Net Current Assets Liabilities	-6 468	-28 626	-17 811	-17 811	-12 265	-6 228	-20 176	-28 548	28 041	43 482	38 669	-33 468	75 826	69 761
Other Creditors											-3 290	723	36 340
Property Plant Equipment Gross Cost											103 342	109 590	172 109
Taxation Social Security Payable											38 172	50 748	71 559
Total Assets Less Current Liabilities	88 355	84 119	115 732	115 732	115 258	81 481	74 551	63 375	61 012	42 976	75 492	81 019	92 106	79 687
Trade Creditors Trade Payables											1 515	6 903	165
Trade Debtors Trade Receivables											-273	7 497
Creditors Due After One Year Total Noncurrent Liabilities	40 754	29 652
Creditors Due Within One Year Total Current Liabilities	38 713	100 099
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Cost Or Valuation	48 000	58 000		58 000	58 000	58 000	58 000
Provisions For Liabilities Charges	-262	-2 064
Tangible Fixed Assets Additions		24 000		44 134	15 586	21 221	18 208
Tangible Fixed Assets Cost Or Valuation	62 393	86 393		130 527	146 113	42 414	60 622
Tangible Fixed Assets Depreciation	15 570	31 648		54 984	76 590	12 705	20 713
Tangible Fixed Assets Depreciation Charge For Period		16 078
Capital Employed		54 467	84 758	84 758	109 252
Creditors Due After One Year		29 652	30 974	30 974	6 006	4 036	2 475	55
Creditors Due Within One Year		100 099	60 533	60 533	36 854	34 504	40 187	45 506
Par Value Share				1	1	1	1
Number Shares Allotted						100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				23 336	21 606	1 499	8 008
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						65 384
Tangible Fixed Assets Disposals						124 920