Wisbech Mot Testing Centre Ltd WISBECH


Wisbech Mot Testing Centre started in year 2013 as Private Limited Company with registration number 08808022. The Wisbech Mot Testing Centre company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Wisbech at 27-29 Old Market. Postal code: PE13 1NE.

The firm has one director. Lee C., appointed on 9 December 2013. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Sarah C. and who left the the firm on 31 January 2024. In addition, there is one former secretary - Sarah C. who worked with the the firm until 31 January 2024.

Wisbech Mot Testing Centre Ltd Address / Contact

Office Address 27-29 Old Market
Town Wisbech
Post code PE13 1NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08808022
Date of Incorporation Mon, 9th Dec 2013
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (305 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 23rd Nov 2023 (2023-11-23)
Last confirmation statement dated Wed, 9th Nov 2022

Company staff

Lee C.

Position: Director

Appointed: 09 December 2013

Sarah C.

Position: Secretary

Appointed: 09 December 2013

Resigned: 31 January 2024

Sarah C.

Position: Director

Appointed: 09 December 2013

Resigned: 31 January 2024

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Lee C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sarah C. This PSC owns 25-50% shares and has 25-50% voting rights.

Lee C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sarah C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth29 90528 124       
Balance Sheet
Cash Bank In Hand23 28919 013       
Current Assets37 53429 85626 49266 99527 00925 73267 89247 52550 773
Debtors13 3959 9436 17441 1806 4047 8964 60910 5498 593
Intangible Fixed Assets20 80015 600       
Stocks Inventory850900       
Tangible Fixed Assets12 42710 506       
Cash Bank On Hand  19 41824 91519 33516 83662 48336 07641 330
Net Assets Liabilities  14 21448 5535 0561 2189 11113 578-736
Other Debtors  2 02936 2401 9675 4571 7662 7302 836
Property Plant Equipment  7 76911 2629 52610 0239 42531 697 
Total Inventories  9009001 2701 000800900850
Reserves/Capital
Called Up Share Capital120120       
Profit Loss Account Reserve26 48525 394       
Shareholder Funds29 90528 124       
Other
Creditors Due Within One Year38 37125 737       
Deferred Tax Liability2 4852 101       
Fixed Assets33 22726 10618 16916 4629 52610 0239 42531 6976 113
Intangible Fixed Assets Additions26 000        
Intangible Fixed Assets Aggregate Amortisation Impairment5 20010 400       
Intangible Fixed Assets Amortisation Charged In Period5 2005 200       
Intangible Fixed Assets Cost Or Valuation26 00026 000       
Net Assets Liability Excluding Pension Asset Liability29 90528 124       
Net Current Assets Liabilities-8374 119-2 40138 552-547-6 90522 3194 0145 184
Number Shares Allotted1010       
Par Value Share11       
Revaluation Reserve3 3002 610       
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Additions13 1911 130       
Tangible Fixed Assets Cost Or Valuation15 91417 044       
Tangible Fixed Assets Depreciation3 4876 538       
Tangible Fixed Assets Depreciation Charged In Period3 4873 051       
Tangible Fixed Assets Disposals1 467        
Tangible Fixed Assets Increase Decrease From Revaluations4 190        
Total Assets Less Current Liabilities32 39030 22515 76855 0148 9793 11831 74435 71111 297
Amount Specific Advance Or Credit Directors 2 7611 11234 139 1 527 315510
Amount Specific Advance Or Credit Made In Period Directors  2 20525 63443 47751 70339 79819 60021 800
Amount Specific Advance Or Credit Repaid In Period Directors  5 24416 32077 61648 13821 68219 60021 800
Accumulated Amortisation Impairment Intangible Assets  15 60020 80026 00026 00026 00026 000 
Accumulated Depreciation Impairment Property Plant Equipment  8 28410 33612 60415 23317 62322 14620 970
Average Number Employees During Period  6666666
Bank Borrowings Overdrafts      20 83315 83310 833
Creditors  28 8934 3462 12332 63720 83315 83310 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment    215  4215 897
Disposals Property Plant Equipment    281  48527 280
Finance Lease Liabilities Present Value Total   4 3462 1232 123   
Future Minimum Lease Payments Under Non-cancellable Operating Leases  11 8139 95211 81311 81311 81311 8133 938
Increase Decrease In Property Plant Equipment   5 395     
Increase From Amortisation Charge For Year Intangible Assets   5 2005 200    
Increase From Depreciation Charge For Year Property Plant Equipment   2 0522 4832 6292 3904 9444 721
Intangible Assets  10 4005 200     
Intangible Assets Gross Cost  26 00026 00026 00026 00026 00026 000 
Other Creditors  4 2443 1393 5483 6536 0604 2814 084
Other Taxation Social Security Payable  13 85415 26413 25910 85821 58615 68320 505
Property Plant Equipment Gross Cost  16 05321 59822 13025 25627 04853 84318 454
Provisions For Liabilities Balance Sheet Subtotal  1 5542 1151 8001 9001 8006 3001 200
Total Additions Including From Business Combinations Property Plant Equipment   5 5458133 1261 79227 280520
Trade Creditors Trade Payables  10 7958 1248 52616 00313 76018 54716 000
Trade Debtors Trade Receivables  4 1454 9404 4372 4392 8437 8195 757

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Wed, 31st Jan 2024 - the day secretary's appointment was terminated
filed on: 7th, February 2024
Free Download (1 page)

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