Wythenshawe M O T Centre Limited, M1 3LZ

Description

Data updated on: 01-11-2023

Situated at 31 Sackville Street, Piccadilly M1 3LZ Wythenshawe M O T Centre Limited is categorised as a Private Limited Company registered under the 06332604 Companies House Reg No. It was founded on 2007/08/03. This firm's registered with SIC code 45200 - Maintenance and repair of motor vehicles. Fri, 30th Sep 2022 is the last time the company accounts were filed.

Wythenshawe M O T Centre Limited is a medium-sized vehicle operator with the licence number PC1106113. The firm has one transport operating centre in the country. In their subsidiary in Manchester on Oatlands Road, 10 machines are available.

Costas G. is this particular company's only director, that was chosen to lead the company in 2007 in August. To help the directors in their tasks, this specific firm has been utilizing the skills of Peter G. as a secretary since August 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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	17 323	28 787	36 345	53 823	54 533	45 054

Balance Sheet
Cash Bank On Hand						22 618	2 802	2 139	19 492	13 612	94 638	13 420
Current Assets	26 430	38 441	34 875	65 864	68 968	65 212	110 134	120 709	139 575	133 185	213 571	198 403
Debtors	2 370	10 033	9 873	13 891	37 947	33 344	98 932	113 070	114 233	113 933	113 933	179 183
Net Assets Liabilities						45 054	87 671	94 564	109 214	103 883	129 153	134 704
Property Plant Equipment						1 235	5 110	22 855	12 615	6 230	5 163	7 951
Total Inventories						9 250	8 400	5 500	5 850	5 640	5 000	5 800
Cash Bank In Hand	20 860	25 558	22 002	47 473	23 771	22 618
Net Assets Liabilities Including Pension Asset Liability	17 323	28 787	36 345	53 823	54 533	45 054
Stocks Inventory	3 200	2 850	3 000	4 500	7 250	9 250
Tangible Fixed Assets	2 451	10 769	17 173	7 878	15 542	1 235

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	16 823	28 287	35 845	53 323	54 033	44 554
Shareholder Funds	17 323	28 787	36 345	53 823	54 533	45 054

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-3 600	-5 361	-3 410	-3 410	-7 040
Accumulated Depreciation Impairment Property Plant Equipment						53 101	55 718	17 681	28 221	39 801	34 402	38 800
Additions Other Than Through Business Combinations Property Plant Equipment									300	5 195	2 380	7 186
Administrative Expenses								89 732	103 385
Average Number Employees During Period								2	2	2	2	2
Balances Amounts Owed By Related Parties							98 932	103 932
Comprehensive Income Expense								6 893	14 650
Creditors						19 726	27 573	41 847	49 087	39 912	50 000	42 028
Depreciation Expense Property Plant Equipment								10 509	10 541
Disposals Decrease In Depreciation Impairment Property Plant Equipment								48 546			-8 846
Disposals Property Plant Equipment								48 548			-8 846
Fixed Assets	2 451	10 769	17 173	7 878	15 542	1 235	5 110	22 855
Gross Profit Loss								99 099	125 221
Increase From Depreciation Charge For Year Property Plant Equipment							2 617	10 509	10 540	11 580	3 447	4 398
Interest Payable Similar Charges Finance Costs								1 752	1 911
Net Current Assets Liabilities	14 872	24 493	21 622	47 195	46 048	45 486	82 561	78 862	102 734	101 063	177 954	176 396
Other Interest Receivable Similar Income Finance Income								92
Other Inventories								5 500	5 850	5 640	5 000	5 800
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								8 166	12 246	7 790
Profit Loss								6 893	14 650
Profit Loss On Ordinary Activities Before Tax								7 707	19 925
Property Plant Equipment Gross Cost						54 336	60 828	40 536	40 836	46 031	39 565	46 751
Provisions For Liabilities Balance Sheet Subtotal								774	774		554	575
Tax Tax Credit On Profit Or Loss On Ordinary Activities								814	5 275
Total Additions Including From Business Combinations Property Plant Equipment							6 492	28 256
Total Assets Less Current Liabilities	17 323	35 262	38 795	55 073	61 590	46 721	87 671	101 717	115 349	107 293	183 117	184 347
Amount Specific Advance Or Credit Directors									-16 200	-16 200	-16 200
Accruals Deferred Income				1 250
Creditors Due After One Year		6 475	2 450		6 667	1 667
Creditors Due Within One Year	11 558	13 948	13 253	18 669	22 920	19 726
Number Shares Allotted		500	500	500	500	500
Other Debtors Due After One Year	2 370	10 033
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				1 250	390
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Additions		13 315	18 160	3 005	20 000
Tangible Fixed Assets Cost Or Valuation	9 266	22 581	40 741	43 746	54 336	54 336
Tangible Fixed Assets Depreciation	6 815	11 812	23 568	35 868	38 794	53 101
Tangible Fixed Assets Depreciation Charged In Period		4 997	11 756	12 300	12 337	14 307
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 411
Tangible Fixed Assets Disposals					9 410

Company staff

Peter G.

Role: Secretary

Appointed: 03 August 2007

Latest update: 3 January 2024

Costas G.

Role: Director

Appointed: 03 August 2007

Latest update: 3 January 2024

People with significant control

The companies with significant control over the firm are: Wythenshawe Private Hire Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Manchester at Sackville Street, M1 3LZ. Wythenshawe Private Hire Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Manchester at Sackville Street, M1 3LZ and was registered as a PSC under the reg no 02717649.

Wythenshawe Private Hire Ltd

Address: 31 Sackville Street Sackville Street, Manchester, M1 3LZ, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 3 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Wythenshawe Private Hire Ltd

Address: 31 Sackville Street, Manchester, M1 3LZ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Wales

Place registered Cardiff

Registration number 02717649

Notified on 3 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 29 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	29 June 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	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Wythenshawe M O T Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Costas G.

People with significant control

Wythenshawe Private Hire Ltd

Wythenshawe Private Hire Ltd

Accounts Documents

Company Vehicle Operator Data

Wythenshawe Mot Centre

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies