Wythenshawe M O T Centre started in year 2007 as Private Limited Company with registration number 06332604. The Wythenshawe M O T Centre company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in at 31 Sackville Street. Postal code: M1 3LZ.
There is a single director in the firm at the moment - Costas G., appointed on 3 August 2007. In addition, a secretary was appointed - Peter G., appointed on 3 August 2007. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the M22 1BE postal code. The company is dealing with transport and has been registered as such. Its registration number is PC1106113 . It is located at Wythenshawe Mot Centre, Oatlands Road, Manchester with a total of 10 cars.
Office Address | 31 Sackville Street |
Office Address2 | Manchester |
Town | |
Post code | M1 3LZ |
Country of origin | United Kingdom |
Registration Number | 06332604 |
Date of Incorporation | Fri, 3rd Aug 2007 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Wythenshawe Private Hire Ltd from Manchester, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Wythenshawe Private Hire Ltd that entered Manchester, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Wythenshawe Private Hire Ltd
31 Sackville Street Sackville Street, Manchester, M1 3LZ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 3 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wythenshawe Private Hire Ltd
31 Sackville Street, Manchester, M1 3LZ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Wales |
Place registered | Cardiff |
Registration number | 02717649 |
Notified on | 3 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 17 323 | 28 787 | 36 345 | 53 823 | 54 533 | 45 054 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 22 618 | 2 802 | 2 139 | 19 492 | 13 612 | 94 638 | 13 420 | |||||
Current Assets | 26 430 | 38 441 | 34 875 | 65 864 | 68 968 | 65 212 | 110 134 | 120 709 | 139 575 | 133 185 | 213 571 | 198 403 |
Debtors | 2 370 | 10 033 | 9 873 | 13 891 | 37 947 | 33 344 | 98 932 | 113 070 | 114 233 | 113 933 | 113 933 | 179 183 |
Net Assets Liabilities | 45 054 | 87 671 | 94 564 | 109 214 | 103 883 | 129 153 | 134 704 | |||||
Property Plant Equipment | 1 235 | 5 110 | 22 855 | 12 615 | 6 230 | 5 163 | 7 951 | |||||
Total Inventories | 9 250 | 8 400 | 5 500 | 5 850 | 5 640 | 5 000 | 5 800 | |||||
Cash Bank In Hand | 20 860 | 25 558 | 22 002 | 47 473 | 23 771 | 22 618 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 17 323 | 28 787 | 36 345 | 53 823 | 54 533 | 45 054 | ||||||
Stocks Inventory | 3 200 | 2 850 | 3 000 | 4 500 | 7 250 | 9 250 | ||||||
Tangible Fixed Assets | 2 451 | 10 769 | 17 173 | 7 878 | 15 542 | 1 235 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 500 | 500 | 500 | 500 | 500 | 500 | ||||||
Profit Loss Account Reserve | 16 823 | 28 287 | 35 845 | 53 323 | 54 033 | 44 554 | ||||||
Shareholder Funds | 17 323 | 28 787 | 36 345 | 53 823 | 54 533 | 45 054 | ||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 600 | -5 361 | -3 410 | -3 410 | -7 040 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 53 101 | 55 718 | 17 681 | 28 221 | 39 801 | 34 402 | 38 800 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 300 | 5 195 | 2 380 | 7 186 | ||||||||
Administrative Expenses | 89 732 | 103 385 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||||
Balances Amounts Owed By Related Parties | 98 932 | 103 932 | ||||||||||
Comprehensive Income Expense | 6 893 | 14 650 | ||||||||||
Creditors | 19 726 | 27 573 | 41 847 | 49 087 | 39 912 | 50 000 | 42 028 | |||||
Depreciation Expense Property Plant Equipment | 10 509 | 10 541 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 48 546 | -8 846 | ||||||||||
Disposals Property Plant Equipment | 48 548 | -8 846 | ||||||||||
Fixed Assets | 2 451 | 10 769 | 17 173 | 7 878 | 15 542 | 1 235 | 5 110 | 22 855 | ||||
Gross Profit Loss | 99 099 | 125 221 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 617 | 10 509 | 10 540 | 11 580 | 3 447 | 4 398 | ||||||
Interest Payable Similar Charges Finance Costs | 1 752 | 1 911 | ||||||||||
Net Current Assets Liabilities | 14 872 | 24 493 | 21 622 | 47 195 | 46 048 | 45 486 | 82 561 | 78 862 | 102 734 | 101 063 | 177 954 | 176 396 |
Other Interest Receivable Similar Income Finance Income | 92 | |||||||||||
Other Inventories | 5 500 | 5 850 | 5 640 | 5 000 | 5 800 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 166 | 12 246 | 7 790 | |||||||||
Profit Loss | 6 893 | 14 650 | ||||||||||
Profit Loss On Ordinary Activities Before Tax | 7 707 | 19 925 | ||||||||||
Property Plant Equipment Gross Cost | 54 336 | 60 828 | 40 536 | 40 836 | 46 031 | 39 565 | 46 751 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 774 | 774 | 554 | 575 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 814 | 5 275 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 492 | 28 256 | ||||||||||
Total Assets Less Current Liabilities | 17 323 | 35 262 | 38 795 | 55 073 | 61 590 | 46 721 | 87 671 | 101 717 | 115 349 | 107 293 | 183 117 | 184 347 |
Amount Specific Advance Or Credit Directors | -16 200 | -16 200 | -16 200 | |||||||||
Accruals Deferred Income | 1 250 | |||||||||||
Creditors Due After One Year | 6 475 | 2 450 | 6 667 | 1 667 | ||||||||
Creditors Due Within One Year | 11 558 | 13 948 | 13 253 | 18 669 | 22 920 | 19 726 | ||||||
Number Shares Allotted | 500 | 500 | 500 | 500 | 500 | |||||||
Other Debtors Due After One Year | 2 370 | 10 033 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 1 250 | 390 | ||||||||||
Share Capital Allotted Called Up Paid | 500 | 500 | 500 | 500 | 500 | 500 | ||||||
Tangible Fixed Assets Additions | 13 315 | 18 160 | 3 005 | 20 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 266 | 22 581 | 40 741 | 43 746 | 54 336 | 54 336 | ||||||
Tangible Fixed Assets Depreciation | 6 815 | 11 812 | 23 568 | 35 868 | 38 794 | 53 101 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 997 | 11 756 | 12 300 | 12 337 | 14 307 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 411 | |||||||||||
Tangible Fixed Assets Disposals | 9 410 |
Wythenshawe Mot Centre | |
---|---|
Address | Oatlands Road , Wythenshawe |
City | Manchester |
Post code | M22 1BE |
Vehicles | 10 |
Type | Category | Free download | |
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CH01 |
On Tue, 10th Oct 2023 director's details were changed filed on: 10th, October 2023 |
officers | Free Download (2 pages) |
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