Wainscott Car Centre started in year 2015 as Private Limited Company with registration number 09385927. The Wainscott Car Centre company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Rochester at 37 Wainscott Road. Postal code: ME2 4LA.
| Office Address | 37 Wainscott Road |
| Office Address2 | Wainscott |
| Town | Rochester |
| Post code | ME2 4LA |
| Country of origin | United Kingdom |
| Registration Number | 09385927 |
| Date of Incorporation | Tue, 13th Jan 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sat, 31st Dec 2022 (515 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Fri, 27th Jan 2023 (2023-01-27) |
| Last confirmation statement dated | Thu, 13th Jan 2022 |
Position: Director
Appointed: 13 January 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Tihomir T. This PSC and has 75,01-100% shares.
Tihomir T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | -4 247 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 824 | 1 225 | 4 471 | 2 443 | 960 | 7 686 |
| Current Assets | 32 267 | 21 275 | 29 559 | 15 373 | 16 174 | 21 676 |
| Debtors | 920 | |||||
| Net Assets Liabilities | -4 247 | -33 527 | -64 030 | -110 327 | -122 602 | -118 312 |
| Property Plant Equipment | 4 725 | 2 888 | 1 313 | |||
| Total Inventories | 26 523 | 20 050 | 25 088 | 12 930 | 15 214 | 13 990 |
| Cash Bank In Hand | 4 824 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -4 247 | |||||
| Stocks Inventory | 26 523 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -4 347 | |||||
| Shareholder Funds | -4 247 | |||||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accrued Liabilities | 900 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 575 | 3 412 | 4 987 | 6 300 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 300 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 40 000 | |||||
| Creditors | 36 514 | 54 802 | 98 314 | 128 588 | 140 089 | 139 988 |
| Finished Goods Goods For Resale | 26 523 | 20 050 | 25 088 | 12 930 | 15 214 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 575 | 1 837 | 1 575 | 1 313 | ||
| Loans From Directors | 36 509 | 54 917 | 97 728 | 128 536 | 138 327 | 98 750 |
| Net Current Assets Liabilities | -4 247 | -33 527 | -68 755 | -113 215 | -123 915 | -118 312 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 6 300 | 6 300 | 6 300 | 6 300 | ||
| Taxation Social Security Payable | 5 | -115 | 586 | 52 | 862 | 1 238 |
| Trade Debtors Trade Receivables | 920 | |||||
| Creditors Due Within One Year | 36 514 | |||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 25th, January 2023 |
dissolution | Free Download (1 page) |
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