Wf Motor Trade started in year 2014 as Private Limited Company with registration number 09201276. The Wf Motor Trade company has been functioning successfully for ten years now and its status is active. The firm's office is based in Luton at Windsor House. Postal code: LU1 5BJ.
At the moment there are 3 directors in the the company, namely Ansar K., Sanawar C. and Urfan A.. In addition one secretary - Urfan A. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Windsor House |
Office Address2 | 9-15 Adelaide Street |
Town | Luton |
Post code | LU1 5BJ |
Country of origin | United Kingdom |
Registration Number | 09201276 |
Date of Incorporation | Wed, 3rd Sep 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats established, there is Ansar K. This PSC and has 25-50% shares. Another entity in the PSC register is Sanawar C. This PSC owns 25-50% shares. Then there is Urfan A., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Ansar K.
Notified on | 1 October 2018 |
Nature of control: |
25-50% shares |
Sanawar C.
Notified on | 1 October 2018 |
Nature of control: |
25-50% shares |
Urfan A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 34 297 | 250 531 | 137 198 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 60 296 | 140 654 | 742 479 | 1 259 908 | 1 131 633 | |||
Current Assets | 307 541 | 342 177 | 332 578 | 1 045 982 | 709 254 | 1 470 151 | 1 583 265 | 1 461 245 |
Debtors | 59 612 | 127 930 | 275 395 | 985 686 | 568 600 | 727 672 | 323 357 | 329 612 |
Net Assets Liabilities | 137 198 | 186 590 | 246 010 | 1 309 537 | 1 519 377 | 1 645 040 | ||
Property Plant Equipment | 18 269 | 681 562 | 646 743 | 622 497 | 701 653 | |||
Cash Bank In Hand | 332 731 | 214 247 | 57 183 | |||||
Net Assets Liabilities Including Pension Asset Liability | 34 297 | 250 531 | 137 198 | |||||
Tangible Fixed Assets | 49 300 | 25 287 | 21 493 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||
Profit Loss Account Reserve | 128 423 | 81 985 | 136 198 | |||||
Shareholder Funds | 34 297 | 250 531 | 137 198 | |||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | |||||
Accumulated Amortisation Impairment Intangible Assets | 24 750 | 45 792 | 65 173 | 96 464 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 731 | 45 494 | 80 313 | 111 985 | 145 959 | |||
Additions Other Than Through Business Combinations Intangible Assets | 10 000 | 214 139 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 426 | 113 130 | ||||||
Average Number Employees During Period | 5 | 30 | 31 | 31 | 40 | |||
Creditors | 123 081 | 44 097 | 111 139 | 352 167 | 238 686 | 378 100 | ||
Fixed Assets | 29 750 | 25 287 | 391 493 | 18 269 | 821 812 | 775 951 | 732 324 | 994 328 |
Increase From Amortisation Charge For Year Intangible Assets | 24 750 | 21 042 | 19 381 | 31 291 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 763 | 34 819 | 31 672 | 33 974 | ||||
Intangible Assets | 140 250 | 129 208 | 109 827 | 292 675 | ||||
Intangible Assets Gross Cost | 165 000 | 175 000 | 175 000 | 389 139 | ||||
Net Current Assets Liabilities | 274 547 | 310 244 | 294 497 | 1 001 885 | 598 115 | 1 117 984 | 1 344 579 | 1 083 145 |
Property Plant Equipment Gross Cost | 35 000 | 727 056 | 727 056 | 734 482 | 847 612 | |||
Provisions For Liabilities Balance Sheet Subtotal | 833 564 | 833 564 | 4 308 | 2 605 | 3 648 | |||
Total Additions Including From Business Combinations Intangible Assets | 165 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 692 056 | |||||||
Total Assets Less Current Liabilities | 304 297 | 335 531 | 685 990 | 1 020 154 | 1 416 087 | 1 893 935 | 2 076 903 | 2 077 473 |
Creditors Due After One Year | 198 000 | 85 000 | 85 000 | |||||
Creditors Due Within One Year | 32 994 | 31 933 | 38 081 | |||||
Investments Fixed Assets | 370 000 | |||||||
Number Shares Allotted | 1 000 | |||||||
Other Aggregate Reserves | 167 546 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 167 546 | 463 792 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
Tangible Fixed Assets Additions | 58 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | ||||||
Tangible Fixed Assets Depreciation | 8 700 | 9 713 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 700 | 4 463 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-01-13 filed on: 28th, March 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy