Wentane Motors Limited was dissolved on 2021-10-26.
Wentane Motors was a private limited company that was located at Barrington House, 41-45 Yarm Lane, Stockton-On-Tees, TS18 3EA, ENGLAND. Its total net worth was estimated to be around 74024 pounds, and the fixed assets that belonged to the company amounted to 3123 pounds. The company (incorporated on 1970-07-15) was run by 2 directors.
Director Helen B. who was appointed on 10 December 2010.
Director Andrew B. who was appointed on 28 September 1991.
The company was officially categorised as "sale of new cars and light motor vehicles" (45111), "sale of used cars and light motor vehicles" (45112).
The most recent confirmation statement was sent on 2020-09-20 and last time the statutory accounts were sent was on 13 September 2019.
2015-09-20 is the date of the latest annual return.
| Office Address | Barrington House |
| Office Address2 | 41-45 Yarm Lane |
| Town | Stockton-on-tees |
| Post code | TS18 3EA |
| Country of origin | United Kingdom |
| Registration Number | 00984702 |
| Date of Incorporation | Wed, 15th Jul 1970 |
| Date of Dissolution | Tue, 26th Oct 2021 |
| Industry | Sale of new cars and light motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 13th September |
| Company age | 51 years old |
| Account next due date | Sun, 13th Jun 2021 |
| Account last made up date | Fri, 13th Sep 2019 |
| Next confirmation statement due date | Mon, 4th Oct 2021 |
| Last confirmation statement dated | Sun, 20th Sep 2020 |
Position: Director
Appointed: 10 December 2010
Position: Director
Appointed: 28 September 1991
Helen B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | 74 024 | -36 415 | |||
| Balance Sheet | |||||
| Current Assets | 206 165 | 26 295 | |||
| Debtors | 121 403 | 26 295 | 26 845 | 16 110 | 15 929 |
| Net Assets Liabilities | -40 284 | -42 277 | -45 055 | ||
| Net Assets Liabilities Including Pension Asset Liability | 74 024 | -36 415 | |||
| Stocks Inventory | 84 762 | ||||
| Tangible Fixed Assets | 3 123 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 73 024 | -37 415 | |||
| Shareholder Funds | 74 024 | -36 415 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 9 586 | 9 586 | 12 086 | 12 586 | |
| Amount Specific Advance Or Credit Made In Period Directors | 2 500 | 500 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 48 879 | 42 374 | 44 149 | ||
| Creditors Due After One Year | 45 210 | 45 210 | |||
| Creditors Due Within One Year | 90 054 | 17 500 | |||
| Net Current Assets Liabilities | 116 111 | 8 795 | 8 595 | 97 | -906 |
| Number Shares Allotted | 1 000 | ||||
| Par Value Share | 1 | ||||
| Secured Debts | 45 772 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||
| Tangible Fixed Assets Additions | -34 982 | ||||
| Tangible Fixed Assets Cost Or Valuation | 34 982 | ||||
| Tangible Fixed Assets Depreciation | 31 859 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 498 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 34 357 | ||||
| Total Assets Less Current Liabilities | 119 234 | 8 795 | 8 595 | 97 | -906 |
| Advances Credits Directors | 117 910 | 9 586 | |||
| Advances Credits Made In Period Directors | 152 789 | ||||
| Advances Credits Repaid In Period Directors | 151 793 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 13th September 2019 filed on: 21st, October 2019 |
accounts | Free Download (1 page) |
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