Wilks Street Mot Centre Limited is a private limited company registered at Wilks Street Garage, Wilks Street, Stoke On Trent ST6 6BY. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-15, this 5-year-old company is run by 2 directors.
Director Mumtaz R., appointed on 01 June 2020. Director Omar S., appointed on 01 June 2020.
The company is officially categorised as "technical testing and analysis" (SIC: 71200), "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was sent on 2023-05-14 and the deadline for the subsequent filing is 2024-05-28. What is more, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Wilks Street Garage |
| Office Address2 | Wilks Street |
| Town | Stoke On Trent |
| Post code | ST6 6BY |
| Country of origin | United Kingdom |
| Registration Number | 11362125 |
| Date of Incorporation | Tue, 15th May 2018 |
| Industry | Technical testing and analysis |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 01 June 2020
Position: Director
Appointed: 01 June 2020
The register of PSCs that own or have control over the company consists of 3 names. As we found, there is Omar S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mumtaz R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Mohammed G., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Omar S.
| Notified on | 14 May 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mumtaz R.
| Notified on | 14 May 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mohammed G.
| Notified on | 15 May 2018 |
| Ceased on | 14 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 033 | 11 136 | |||
| Current Assets | 4 388 | 11 136 | 6 271 | 6 211 | 4 988 |
| Debtors | 1 355 | ||||
| Net Assets Liabilities | 1 074 | 7 237 | 6 102 | 7 514 | 7 625 |
| Property Plant Equipment | 960 | 6 720 | |||
| Other | |||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 240 | 1 980 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 6 | 5 |
| Creditors | 4 274 | 10 619 | 5 949 | 3 093 | 2 610 |
| Dividends Paid | 2 000 | 2 000 | |||
| Fixed Assets | 960 | 6 720 | 5 780 | 4 396 | 5 247 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 1 740 | |||
| Net Current Assets Liabilities | 114 | 517 | 322 | 3 118 | 2 378 |
| Other Creditors | 3 720 | 8 900 | |||
| Property Plant Equipment Gross Cost | 1 200 | 8 700 | |||
| Taxation Social Security Payable | 514 | 869 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | 7 500 | |||
| Total Assets Less Current Liabilities | 1 074 | 7 237 | 6 102 | 7 514 | 7 625 |
| Trade Creditors Trade Payables | 40 | 850 | |||
| Trade Debtors Trade Receivables | 1 355 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 9th, November 2023 |
accounts | Free Download (5 pages) |
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