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H.w.moon Limited WIGAN

Founded in 1961, H.w.moon, classified under reg no. 00682402 is an active company. Currently registered at Challenge Way WN5 0LD, Wigan the company has been in the business for 63 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

The company has 2 directors, namely Steven M., Dorothy M.. Of them, Dorothy M. has been with the company the longest, being appointed on 18 August 1991 and Steven M. has been with the company for the least time - from 1 September 2018. As of 29 April 2024, there was 1 ex director - Humphrey M.. There were no ex secretaries.

H.w.moon Limited Address / Contact

Office Address Challenge Way
Office Address2 Martland Park
Town Wigan
Post code WN5 0LD
Country of origin United Kingdom

Company Information / Profile

Registration Number 00682402
Date of Incorporation Thu, 2nd Feb 1961
Industry Maintenance and repair of motor vehicles
Industry Sale of new cars and light motor vehicles
End of financial Year 31st December
Company age 63 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 1st Sep 2024 (2024-09-01)
Last confirmation statement dated Fri, 18th Aug 2023

Company staff

Dorothy M.

Position: Secretary

Resigned:

Steven M.

Position: Director

Appointed: 01 September 2018

Dorothy M.

Position: Director

Appointed: 18 August 1991

Humphrey M.

Position: Director

Resigned: 14 March 2016

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Dorothy M. The abovementioned PSC and has 50,01-75% shares.

Dorothy M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand2 394 4822 826 5553 764 3343 349 743
Current Assets4 352 8634 906 4715 735 6506 320 239
Debtors477 372447 268345 710575 321
Net Assets Liabilities4 588 5564 849 5845 147 6155 449 870
Other Debtors   35 627
Property Plant Equipment1 929 5641 893 5531 893 5741 922 640
Total Inventories1 481 0091 632 6481 625 6062 395 175
Other
Audit Fees Expenses9 0009 0009 0009 000
Accrued Liabilities Deferred Income608 059638 108920 7181 019 245
Accumulated Amortisation Impairment Intangible Assets2 5048 51314 52220 531
Accumulated Depreciation Impairment Property Plant Equipment1 175 1861 230 7261 276 1801 338 310
Additions Other Than Through Business Combinations Property Plant Equipment 19 52960 90791 196
Administrative Expenses2 109 2322 112 3742 277 4422 656 330
Amortisation Expense Intangible Assets2 5046 0096 0096 009
Amortisation Impairment Expense Intangible Assets2 5046 0096 0096 009
Average Number Employees During Period46464345
Cash Cash Equivalents Cash Flow Value2 394 4822 826 5553 764 3343 349 743
Corporation Tax Payable 64 59186 07559 961
Corporation Tax Recoverable5 377 5 377 
Cost Sales16 859 29115 297 05717 229 02820 292 995
Creditors1 707 8471 958 6252 494 2122 779 653
Current Tax For Period-5 37769 96886 07559 961
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws   5 489
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences2 535-218-10 42714 461
Depreciation Expense Property Plant Equipment51 05555 54058 31462 130
Depreciation Impairment Expense Property Plant Equipment51 05555 54058 31462 130
Finished Goods Goods For Resale31 05936 89046 32460 463
Fixed Assets1 957 1061 915 0861 909 0981 932 155
Further Item Tax Increase Decrease Component Adjusting Items6 4356 4356 4355 489
Future Minimum Lease Payments Under Non-cancellable Operating Leases2 328   
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-176 064-186 187-514 103-311 555
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-9 949-24 727-106 935234 988
Gain Loss In Cash Flows From Change In Inventories-745 385151 639-7 042769 569
Gain Loss On Disposals Property Plant Equipment  7 180 
Government Grant Income 163 31041 343 
Gross Profit Loss2 050 9732 276 8512 609 6333 029 805
Income Taxes Paid Refund Classified As Operating Activities-45 081 -69 968-80 698
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-827 354-432 073-937 779414 591
Increase From Amortisation Charge For Year Intangible Assets 6 0096 0096 009
Increase From Depreciation Charge For Year Property Plant Equipment 55 54058 31462 130
Intangible Assets27 54221 53315 5249 515
Intangible Assets Gross Cost30 04630 04630 046 
Interest Income On Bank Deposits5 5573 3293888 846
Interest Payable Similar Charges Finance Costs457338243155
Interest Received Classified As Investing Activities-5 557-3 329-388-8 846
Key Management Personnel Compensation Total253 726281 371471 142550 167
Net Cash Flows From Used In Investing Activities53 80616 20050 76782 350
Net Cash Flows From Used In Operating Activities-881 160-448 273-988 546332 241
Net Cash Generated From Operations-926 698-448 611-1 058 757251 388
Net Current Assets Liabilities2 645 0162 947 8463 241 4383 540 586
Net Finance Income Costs5 5573 3293888 846
Net Interest Paid Received Classified As Operating Activities-457-338-243-155
Operating Profit Loss-58 259327 787373 534373 475
Other Creditors3 5742 75711 37617 645
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  12 860 
Other Disposals Property Plant Equipment  15 432 
Other Interest Expense457338243155
Other Interest Receivable Similar Income Finance Income5 5573 3293888 846
Other Operating Income Format1 163 31041 343 
Other Taxation Social Security Payable88 138121 81096 23148 918
Pension Other Post-employment Benefit Costs Other Pension Costs24 92326 786102 81689 444
Prepayments Accrued Income238 211226 159115 178241 725
Proceeds From Sales Property Plant Equipment  -9 752 
Profit Loss-50 317261 028298 031302 255
Profit Loss On Ordinary Activities Before Tax-53 159330 778373 679382 166
Property Plant Equipment Gross Cost3 104 7503 124 2793 169 7543 260 950
Provisions For Liabilities Balance Sheet Subtotal13 56613 348  
Purchase Intangible Assets-30 046   
Purchase Property Plant Equipment-29 317-19 529-60 907-91 196
Social Security Costs142 334153 859187 189213 298
Staff Costs Employee Benefits Expense1 470 8401 624 8641 804 7601 988 244
Taxation Including Deferred Taxation Balance Sheet Subtotal13 56613 3482 92122 871
Tax Expense Credit Applicable Tax Rate-10 10062 84870 99972 612
Tax Increase Decrease From Effect Capital Allowances Depreciation  -2 219 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss823467433484
Tax Tax Credit On Profit Or Loss On Ordinary Activities-2 84269 75075 64879 911
Total Assets Less Current Liabilities4 602 1224 862 9325 150 5365 472 741
Total Deferred Tax Expense Credit  -10 42719 950
Total Operating Lease Payments27 9862 578250250
Trade Creditors Trade Payables1 008 0761 131 3591 379 8121 633 884
Trade Debtors Trade Receivables233 784221 109225 155297 969
Turnover Revenue18 910 26417 573 90819 838 66123 322 800
Wages Salaries1 303 5831 444 2191 514 7551 685 502
Work In Progress1 449 9501 595 7581 579 2822 334 712
Company Contributions To Defined Benefit Plans Directors  73 24952 510
Director Remuneration253 726281 371422 701497 657
Director Remuneration Benefits Including Payments To Third Parties 281 371495 950550 167

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Full accounts data made up to Saturday 31st December 2022
filed on: 9th, June 2023 		Free Download (26 pages)

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