Founded in 2010, Witney Motor Company, classified under reg no. 07274063 is an active company. Currently registered at Pheasant Oak Green Lane CM9 8LA, Maldon the company has been in the business for 14 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022. Since 29th November 2018 Witney Motor Company Limited is no longer carrying the name M G Witney.
The firm has one director. Michael W., appointed on 4 June 2010. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Pheasant Oak Green Lane |
Office Address2 | Little Totham |
Town | Maldon |
Post code | CM9 8LA |
Country of origin | United Kingdom |
Registration Number | 07274063 |
Date of Incorporation | Fri, 4th Jun 2010 |
Industry | Wholesale trade of motor vehicle parts and accessories |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Michael W. The abovementioned PSC and has 75,01-100% shares.
Michael W.
Notified on | 5 June 2016 |
Nature of control: |
75,01-100% shares |
M G Witney | November 29, 2018 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -7 637 | -6 908 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 11 040 | 9 840 | 11 032 | 272 | 238 | 283 | 12 229 | 17 115 | 4 696 | 4 370 |
Net Assets Liabilities | -6 908 | -8 630 | -9 058 | -9 833 | -10 822 | -15 470 | -17 973 | -19 168 | ||
Cash Bank In Hand | 2 461 | 1 273 | ||||||||
Debtors | 7 579 | 7 754 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -9 680 | -7 637 | -6 908 | |||||||
Stocks Inventory | 1 000 | 813 | ||||||||
Tangible Fixed Assets | 2 330 | 460 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | -9 780 | -7 737 | ||||||||
Shareholder Funds | -7 637 | -6 908 | ||||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 17 940 | 8 902 | 9 296 | 10 116 | 24 041 | 41 655 | 22 440 | 22 918 | ||
Fixed Assets | 460 | 990 | 9 070 | 7 255 | 5 845 | |||||
Net Current Assets Liabilities | -12 010 | -8 097 | -6 908 | -8 630 | -9 058 | -9 833 | -11 812 | -24 540 | -17 744 | -18 548 |
Total Assets Less Current Liabilities | -7 637 | -6 908 | -8 630 | -9 058 | -9 833 | -10 822 | -15 470 | -10 489 | -12 703 | |
Capital Employed | -9 680 | -7 637 | ||||||||
Creditors Due Within One Year | 23 050 | 17 937 | 17 940 | |||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 172 | 839 | ||||||||
Tangible Fixed Assets Depreciation | 2 842 | 379 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 90 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 553 | |||||||||
Tangible Fixed Assets Disposals | 4 333 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st July 2023 filed on: 2nd, July 2023 |
confirmation statement | Free Download (3 pages) |
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