Dms Wrangaton Motors started in year 2012 as Private Limited Company with registration number 08087483. The Dms Wrangaton Motors company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Plymouth at C/o Rob Rendle & Co. Marine Building. Postal code: PL4 0FB.
There is a single director in the company at the moment - Daniel B., appointed on 29 May 2012. In addition, a secretary was appointed - Daniel B., appointed on 1 May 2013. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Rob Rendle & Co. Marine Building |
Office Address2 | 1 Queen Anne Place |
Town | Plymouth |
Post code | PL4 0FB |
Country of origin | United Kingdom |
Registration Number | 08087483 |
Date of Incorporation | Tue, 29th May 2012 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (50 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Zoe B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Daniel B. This PSC owns 25-50% shares and has 25-50% voting rights.
Zoe B.
Notified on | 29 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel B.
Notified on | 29 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2012-05-28 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
Net Worth | 21 414 | 58 206 | 66 603 | 91 347 | |
Balance Sheet | |||||
Cash Bank In Hand | 33 452 | 64 153 | 39 469 | 42 011 | |
Current Assets | 56 503 | 93 179 | 75 294 | 95 078 | |
Debtors | 3 556 | 7 822 | 5 581 | 7 196 | |
Intangible Fixed Assets | 12 000 | 12 000 | 12 000 | 12 000 | |
Net Assets Liabilities Including Pension Asset Liability | 21 414 | 58 206 | 66 603 | 91 347 | |
Stocks Inventory | 19 495 | 21 204 | 30 244 | 45 871 | |
Tangible Fixed Assets | 4 514 | 11 381 | 21 598 | 18 840 | 16 650 |
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |
Profit Loss Account Reserve | 21 314 | 58 106 | 66 503 | 91 247 | |
Shareholder Funds | 21 414 | 58 206 | 66 603 | 91 347 | |
Other | |||||
Creditors Due After One Year | 29 895 | 31 294 | 8 027 | 58 | |
Creditors Due Within One Year | 28 575 | 37 277 | 31 504 | 32 323 | |
Loans From Directors After One Year | 29 895 | 31 294 | 8 027 | 58 | |
Net Current Assets Liabilities | 27 928 | 55 902 | 43 790 | 62 755 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
Tangible Fixed Assets Additions | 9 118 | 14 417 | 855 | 1 308 | |
Tangible Fixed Assets Cost Or Valuation | 4 514 | 13 632 | 28 049 | 28 304 | 29 212 |
Tangible Fixed Assets Depreciation | 2 251 | 6 451 | 9 464 | 12 562 | |
Tangible Fixed Assets Depreciation Charged In Period | 2 251 | 4 200 | 3 296 | 3 123 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 283 | 25 | |||
Tangible Fixed Assets Disposals | 600 | 400 | |||
Total Assets Less Current Liabilities | 51 309 | 89 500 | 74 630 | 91 405 | |
Value Shares Allotted | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 11th, January 2024 |
accounts | Free Download (4 pages) |
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