Founded in 2016, Wynne Auto-lec, classified under reg no. 09955466 is an active company. Currently registered at 2 Exeter Street HU16 4LU, Cottingham the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Jason W., appointed on 18 January 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Exeter Street |
| Office Address2 | New Village Road |
| Town | Cottingham |
| Post code | HU16 4LU |
| Country of origin | United Kingdom |
| Registration Number | 09955466 |
| Date of Incorporation | Mon, 18th Jan 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 18 January 2016
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Jason W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sarah W. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sarah W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 045 | 30 386 | 32 089 | 36 071 | 83 862 | 138 676 | 146 330 |
| Current Assets | 56 336 | 56 175 | 82 348 | 73 227 | 140 519 | 176 777 | 212 482 |
| Debtors | 39 291 | 25 789 | 50 259 | 37 156 | 56 657 | 38 101 | 66 152 |
| Net Assets Liabilities | 5 864 | 16 902 | 58 138 | 67 183 | 94 918 | 123 815 | 157 212 |
| Property Plant Equipment | 19 036 | 24 772 | 41 300 | 49 535 | 64 421 | 59 639 | 65 105 |
| Other | |||||||
| Version Production Software | 2 022 | ||||||
| Accrued Liabilities | 10 000 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 100 | 4 200 | 6 300 | 8 400 | 10 500 | 10 500 | 10 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 140 | 9 051 | 15 539 | 24 753 | 36 167 | 53 900 | 71 037 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 176 | 30 353 | 23 016 | 17 449 | 26 300 | 12 951 | 22 603 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | 4 | 5 |
| Bank Borrowings | 40 500 | 37 500 | 23 250 | ||||
| Bank Borrowings Overdrafts | 4 500 | 3 750 | 9 000 | ||||
| Creditors | 80 413 | 70 345 | 61 863 | 48 496 | 63 734 | 67 113 | 85 111 |
| Deferred Income | 5 000 | ||||||
| Fixed Assets | 27 436 | 31 072 | 45 500 | 51 635 | 64 421 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 100 | 2 100 | 2 100 | 2 100 | 2 100 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 140 | 8 337 | 6 488 | 9 214 | 11 414 | 17 733 | 17 137 |
| Intangible Assets | 8 400 | 6 300 | 4 200 | 2 100 | |||
| Intangible Assets Gross Cost | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 |
| Loans From Directors | 31 283 | 9 831 | 12 810 | 295 | 5 545 | 836 | 30 |
| Net Current Assets Liabilities | -21 572 | -14 170 | 20 485 | 24 731 | 76 785 | 109 664 | 127 371 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Nominal Value Shares Issued In Period | 100 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | ||||||
| Other Creditors | 162 | 105 | 244 | 1 382 | 425 | 797 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 426 | ||||||
| Other Disposals Property Plant Equipment | 21 706 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 2 167 | 2 176 | |||||
| Property Plant Equipment Gross Cost | 25 176 | 33 823 | 56 839 | 74 288 | 100 588 | 113 539 | 136 142 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 847 | 9 183 | 5 788 | 7 988 | 12 014 | ||
| Taxation Social Security Payable | 19 580 | 14 685 | 24 567 | 23 267 | 21 140 | 19 728 | 21 922 |
| Total Additions Including From Business Combinations Intangible Assets | 10 500 | ||||||
| Total Assets Less Current Liabilities | 16 902 | 65 985 | 76 366 | 141 206 | 169 303 | 192 476 | |
| Trade Creditors Trade Payables | 30 014 | 30 724 | 24 486 | 24 690 | 31 167 | 24 045 | 37 791 |
| Trade Debtors Trade Receivables | 39 291 | 25 789 | 50 259 | 37 156 | 56 657 | 35 934 | 63 976 |
| Value-added Tax Payable | 18 329 | 15 571 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2024-01-16 filed on: 17th, January 2024 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy