Founded in 2014, Walsall Wood Tyre & Service, classified under reg no. 09214895 is an active company. Currently registered at Unit 1 Hall Lane WS9 9AS, Walsall the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 15th September 2014 Walsall Wood Tyre & Service Ltd is no longer carrying the name Walsall Wood Mot Centre.
The firm has one director. Nathan T., appointed on 11 September 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 Hall Lane |
Office Address2 | Walsall Wood |
Town | Walsall |
Post code | WS9 9AS |
Country of origin | United Kingdom |
Registration Number | 09214895 |
Date of Incorporation | Thu, 11th Sep 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Nathan T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nathan T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Walsall Wood Mot Centre | September 15, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 478 | 26 519 | 27 741 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 176 | 22 204 | 33 329 | 68 875 | 122 031 | 136 830 | 186 784 | ||
Current Assets | 19 097 | 19 608 | 24 172 | 54 627 | 98 651 | 186 603 | 293 232 | 306 682 | 349 384 |
Debtors | 9 097 | 8 796 | 7 883 | 22 423 | 55 322 | 79 680 | 100 123 | 121 668 | 100 706 |
Net Assets Liabilities | 27 741 | 16 217 | 65 115 | 141 860 | 206 021 | 216 242 | 237 051 | ||
Other Debtors | 18 382 | 14 634 | 8 784 | 4 457 | 7 088 | ||||
Property Plant Equipment | 174 531 | 162 876 | 155 770 | 133 911 | 164 034 | 248 511 | 205 829 | ||
Total Inventories | 10 000 | 10 000 | 10 000 | 38 048 | 71 078 | 48 041 | 61 894 | ||
Cash Bank In Hand | 683 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 6 478 | 26 519 | 27 741 | ||||||
Stocks Inventory | 10 000 | 10 000 | |||||||
Tangible Fixed Assets | 21 203 | 70 627 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 6 478 | 26 518 | |||||||
Shareholder Funds | 6 478 | 26 519 | 27 741 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 976 | 52 886 | 77 971 | 100 475 | 112 894 | 172 326 | 222 472 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 645 | 91 541 | 143 909 | 17 899 | |||||
Average Number Employees During Period | 11 | 11 | 17 | 17 | 20 | ||||
Bank Borrowings | 22 222 | 6 826 | 50 000 | 43 806 | 38 183 | ||||
Bank Overdrafts | 466 | ||||||||
Creditors | 46 798 | 67 175 | 92 104 | 122 308 | 163 950 | 249 061 | 243 919 | ||
Finance Lease Liabilities Present Value Total | 43 283 | 21 844 | 2 985 | ||||||
Fixed Assets | 70 627 | 174 531 | 162 876 | 155 770 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 910 | 25 085 | 22 504 | 32 019 | 59 432 | 58 145 | |||
Net Current Assets Liabilities | -14 725 | -14 354 | -28 739 | -12 548 | 6 547 | 64 295 | 129 282 | 57 478 | 105 465 |
Other Creditors | 1 | 142 | 20 107 | 4 200 | 14 589 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 600 | 8 000 | |||||||
Other Disposals Property Plant Equipment | 48 999 | 10 435 | |||||||
Property Plant Equipment Gross Cost | 205 507 | 215 762 | 233 741 | 234 386 | 276 928 | 420 837 | 428 301 | ||
Provisions For Liabilities Balance Sheet Subtotal | 31 895 | 30 105 | 31 488 | 27 276 | 31 146 | 45 941 | 36 060 | ||
Taxation Social Security Payable | 13 748 | 42 874 | 45 727 | 47 534 | 89 265 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 255 | 17 979 | |||||||
Total Assets Less Current Liabilities | 6 478 | 56 273 | 145 792 | 150 328 | 162 317 | 198 206 | 293 316 | 305 989 | 311 294 |
Trade Creditors Trade Payables | 77 889 | 79 292 | 101 280 | 197 470 | 140 065 | ||||
Trade Debtors Trade Receivables | 36 940 | 65 046 | 91 339 | 117 211 | 93 618 | ||||
Creditors Due After One Year | 19 354 | 86 156 | |||||||
Creditors Due Within One Year | 33 822 | 33 962 | 52 911 | ||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 10 400 | 31 895 | |||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 22 672 | 57 587 | |||||||
Tangible Fixed Assets Cost Or Valuation | 22 672 | 80 259 | |||||||
Tangible Fixed Assets Depreciation | 1 469 | 9 632 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 469 | 8 163 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (6 pages) |
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