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Warley Car Clinic (mid) Ltd OLDBURY

Warley Car Clinic (mid) started in year 2015 as Private Limited Company with registration number 09599563. The Warley Car Clinic (mid) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Oldbury at 814 Wolverhampton Road. Postal code: B69 4RY.

The company has one director. Paul J., appointed on 1 August 2021. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Dean G., Barbara K. and others listed below. There were no ex secretaries.

Warley Car Clinic (mid) Ltd Address / Contact

Office Address 814 Wolverhampton Road
Office Address2 Wolverhampton Road
Town Oldbury
Post code B69 4RY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09599563
Date of Incorporation Tue, 19th May 2015
Industry Maintenance and repair of motor vehicles
End of financial Year 30th November
Company age 9 years old
Account next due date Sat, 31st Aug 2024 (117 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 9th May 2024 (2024-05-09)
Last confirmation statement dated Tue, 25th Apr 2023

Company staff

Paul J.

Position: Director

Appointed: 01 August 2021

Dean G.

Position: Director

Appointed: 01 July 2015

Resigned: 01 August 2021

Barbara K.

Position: Director

Appointed: 19 May 2015

Resigned: 19 May 2015

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Paul J. This PSC and has 75,01-100% shares.

Paul J.

Notified on 15 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth68 751      
Balance Sheet
Cash Bank On Hand1 2108 19470 77161 195322 45463 793199 090
Current Assets402 997893 9631 660 6402 587 5062 540 4732 839 0372 303 178
Debtors379 537823 2441 524 1142 510 5562 191 2342 745 2142 069 183
Net Assets Liabilities68 751565 3701 082 6752 022 4722 459 6662 662 0243 045 914
Property Plant Equipment46 253287 866636 7271 039 4431 007 8201 283 9251 404 080
Total Inventories22 25062 52565 75515 75526 78530 03034 905
Cash Bank In Hand1 210      
Intangible Fixed Assets46 253      
Net Assets Liabilities Including Pension Asset Liability68 751      
Stocks Inventory22 250      
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve68 651      
Shareholder Funds68 751      
Other
Accumulated Depreciation Impairment Property Plant Equipment15 418102 373362 711709 1921 063 4581 494 4041 720 143
Average Number Employees During Period  2335393839
Creditors380 499616 4591 214 6921 604 4771 088 6271 274 439602 416
Disposals Decrease In Depreciation Impairment Property Plant Equipment      180 639
Disposals Property Plant Equipment  48 095    
Fixed Assets46 253287 866636 7271 039 4431 007 8201 283 9251 404 080
Increase From Depreciation Charge For Year Property Plant Equipment 86 955212 243346 481335 940430 946406 378
Net Current Assets Liabilities22 498277 504445 948983 0291 451 8461 564 5981 700 762
Property Plant Equipment Gross Cost61 671390 239951 3431 748 6352 052 9522 778 3293 124 223
Total Additions Including From Business Combinations Property Plant Equipment 328 568609 199749 197304 317707 051345 894
Total Assets Less Current Liabilities68 751565 3701 082 6752 022 4722 459 6662 848 5233 104 842
Creditors Due Within One Year380 499      
Intangible Fixed Assets Additions61 671      
Intangible Fixed Assets Aggregate Amortisation Impairment15 418      
Intangible Fixed Assets Amortisation Charged In Period15 418      
Intangible Fixed Assets Cost Or Valuation61 671      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Tuesday 25th April 2023
filed on: 7th, May 2023 		Free Download (3 pages)

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