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Wilco Motor Spares Limited NORFOLK

Founded in 1971, Wilco Motor Spares, classified under reg no. 01022320 is an active company. Currently registered at 186-200 Salhouse Road NR7 9AH, Norfolk the company has been in the business for 53 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.

Currently there are 3 directors in the the firm, namely Stephen A., Richard S. and Gary G.. In addition one secretary - Stephen A. - is with the company. As of 26 April 2024, there were 3 ex directors - Kevin S., Robert G. and others listed below. There were no ex secretaries.

Wilco Motor Spares Limited Address / Contact

Office Address 186-200 Salhouse Road
Office Address2 Norwich
Town Norfolk
Post code NR7 9AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 01022320
Date of Incorporation Thu, 26th Aug 1971
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 31st January
Company age 53 years old
Account next due date Thu, 31st Oct 2024 (188 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 12th Dec 2023 (2023-12-12)
Last confirmation statement dated Mon, 28th Nov 2022

Company staff

Stephen A.

Position: Director

Appointed: 12 July 2006

Stephen A.

Position: Secretary

Appointed: 01 February 2005

Richard S.

Position: Director

Appointed: 21 January 1997

Gary G.

Position: Director

Appointed: 21 January 1997

Kevin S.

Position: Director

Resigned: 14 June 2019

Robert G.

Position: Director

Appointed: 01 December 1991

Resigned: 31 January 2005

Terence G.

Position: Director

Appointed: 01 December 1991

Resigned: 31 August 2012

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Richard S. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Kevin S. This PSC has significiant influence or control over the company,.

Richard S.

Notified on 14 June 2019
Nature of control: significiant influence or control

Kevin S.

Notified on 6 April 2016
Ceased on 14 June 2019
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312021-01-312022-01-312023-01-31
Net Worth3 887 5323 146 697       
Balance Sheet
Cash Bank In Hand7 6257 891       
Cash Bank On Hand 7 8917 4177 0546 9576 5337 1657 0407 635
Current Assets2 446 9881 692 4891 602 3771 859 5521 927 6882 069 1952 491 3631 732 6751 886 892
Debtors1 236 302491 560378 321621 183629 120835 8741 120 691267 496164 919
Intangible Fixed Assets1 083 8761 083 876       
Other Debtors  17 95013 3957 7967 7524 8935 211 
Property Plant Equipment 371 029361 907351 509368 360359 449334 996353 814410 058
Stocks Inventory1 203 0611 193 038       
Tangible Fixed Assets356 082371 029       
Total Inventories 1 193 0381 216 6391 231 3151 291 6111 226 7881 363 5071 458 1391 714 338
Trade Debtors37 78329 251       
Net Assets Liabilities       3 148 9222 890 224
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve3 887 4323 146 597       
Shareholder Funds3 887 5323 146 697       
Other
Audit Fees Expenses 7 2107 3067 4527 6887 8957 8838 2439 031
Total Fees To Auditors7 100        
Company Contributions To Money Purchase Plans Directors 2 0002 0002 0002 0005 5003 8366 9236 111
Director Remuneration135 447149 162146 079139 006137 693152 190183 044183 599173 331
Dividend Recommended By Directors  1 000 000      
Number Directors Accruing Benefits Under Money Purchase Scheme222222222
Accounting Period Subsidiary2 0142 015       
Accruals Deferred Income Within One Year51 95375 554       
Accrued Liabilities 75 55462 76351 82344 12665 86753 64157 92281 223
Accumulated Amortisation Impairment Intangible Assets 405 404320 857448 560576 263703 966959 3721 087 0751 234 709
Accumulated Depreciation Impairment Property Plant Equipment 660 244669 648684 681681 239682 405695 947706 509691 341
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge49        
Administrative Expenses3 330 2773 307 9933 282 8643 259 1923 190 9713 267 0793 382 1853 517 8113 928 730
Amortisation Expense Intangible Assets  127 703127 703127 703127 703127 703127 703147 634
Amounts Owed By Group Undertakings 369 289231 778489 626505 052737 528   
Amounts Owed By Group Undertakings Other Participating Interests1 085 767369 289       
Applicable Tax Rate 2120201919191919
Average Number Employees During Period113     10297113
Book Profit On Chargeable Assets-2 747        
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax527        
Changes In Provisions Leading To An Increase Decrease In Tax Charge-34        
Commitments Under Non-cancellable Operating Leases Land Buildings63 50063 500       
Comprehensive Income Expense 1 259 165943 073128 99943 422-15 63674 479-11 804-258 698
Corporation Tax Due Within One Year41 25064 500       
Corporation Tax Payable 64 50072 00121 00012 00023 00055 8145 814813
Cost Sales3 560 4593 487 8413 313 1583 103 1363 015 4593 194 1813 016 6473 284 4163 579 809
Creditors 796 036592 055582 130495 992516 521744 659793 7611 094 286
Creditors Due Within One Year794 753796 036       
Current Tax For Period 64 50072 00066 00043 00023 00055 00030 000-35 000
Debtors Due Within One Year1 236 302491 560       
Depreciation Expense Property Plant Equipment 33 44629 42830 44143 68334 69624 91427 39529 858
Depreciation Tangible Fixed Assets Expense38 80133 446       
Depreciation Tangible Intangible Fixed Assets-15 542        
Disposals Decrease In Amortisation Impairment Intangible Assets  212 250      
Disposals Decrease In Depreciation Impairment Property Plant Equipment  20 02415 40847 12533 530 16 83361 264
Disposals Intangible Assets  212 250      
Disposals Property Plant Equipment  20 77415 40848 06343 957 16 83365 473
Dividend Per Share Interim  10 000      
Dividends Paid 2 000 0001 000 000      
Dividends Paid On Shares Interim 2 000 0001 000 000      
Finished Goods 1 193 0381 216 6391 231 3151 291 6111 226 7881 363 5071 458 1391 714 338
Finished Goods Goods For Resale1 203 0611 193 038       
Fixed Asset Investments Cost Or Valuation 2 022 620       
Fixed Asset Investments Provisions 1 227 281       
Fixed Assets2 235 2972 250 2442 079 4481 941 3471 830 4951 693 8811 414 0222 210 0082 118 618
Further Item Tax Increase Decrease Component Adjusting Items -2 541-179-155-59408   
Further Operating Expense Item Component Total Operating Expenses -46 413-47 462297 290277 211273 79050 97251 67055 486
Future Minimum Lease Payments Under Non-cancellable Operating Leases  53 5007 83330 00030 00037 00037 00057 000
Gain Loss On Disposals Property Plant Equipment 12 1001 8644 99517 0495 573 7 45038 520
Gross Profit Loss3 434 9413 535 2803 409 9183 356 2803 179 6423 174 0783 058 0953 431 6563 542 682
Hire Property Other Lease Expenditure307 290        
Income From Other Fixed Asset Investments 1 000 000790 190      
Increase Decrease In Current Tax From Adjustment For Prior Periods 35-367378155  -2 680-7 333
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods49        
Increase From Amortisation Charge For Year Intangible Assets  127 703127 703127 703127 703 127 703147 634
Increase From Depreciation Charge For Year Property Plant Equipment  29 42830 44143 68334 696 27 39529 858
Intangible Assets 1 083 876956 173828 470700 767573 064317 658389 268241 634
Intangible Assets Gross Cost 1 489 2801 277 0301 277 0301 277 030 1 277 0301 476 343 
Intangible Fixed Assets Aggregate Amortisation Impairment405 404        
Intangible Fixed Assets Cost Or Valuation1 489 280        
Investments Fixed Assets795 339795 339761 368761 368761 368761 368761 3681 466 9261 466 926
Land Buildings Operating Leases Expiring After Five Years30 000        
Land Buildings Operating Leases Expiring Between Two Five Years23 50053 500       
Land Buildings Operating Leases Expiring Within One Year10 00010 000       
Net Assets Liabilities Subsidiaries -18 000-1 956 058-2 587 405-3 072 675-3 477 454-705 558-771 518-795 550
Net Current Assets Liabilities1 652 235896 4531 010 3221 277 4221 431 6961 552 6741 746 704938 914792 606
Net Increase Decrease In Shareholders Funds153 548        
Number Shares Allotted 100       
Number Shares Issued Fully Paid  100100100100 100100
Operating Lease Rental Receipts39 722        
Operating Profit Loss194 386323 700224 516195 377   15 515-280 562
Other Creditors 188 976   601105 097130 176110 571
Other Creditors Due Within One Year195 692188 976       
Other Interest Receivable Similar Income461        
Other Investments Other Than Loans 795 339761 368761 368761 368761 368761 3681 466 9261 466 926
Other Operating Income89 722        
Other Operating Income Format1 96 41397 46298 28997 906100 365453 569101 670105 486
Other Taxation Social Security Payable 211 422207 817183 854181 374197 024167 445184 732223 327
Other Taxation Social Security Within One Year200 212211 422       
Other Timing Differences Leading To Decrease Increase In Taxation-291        
Par Value Share 11111 11
Pension Costs11 457        
Pension Other Post-employment Benefit Costs Other Pension Costs 14 45216 85817 00517 38230 09744 60250 80758 522
Percentage Class Share Held In Subsidiary  100100100100 100100
Percentage Subsidiary Held 100       
Percentage Subsidiary Held By Direct Holdings 100       
Prepayments 93 02098 77490 98679 82159 35051 13582 35486 765
Prepayments Accrued Income Current Asset Due Within One Year112 75293 020       
Profit Loss 1 259 165943 073128 99943 422-15 63674 479-11 804-258 698
Profit Loss For Period153 548        
Profit Loss On Ordinary Activities Before Tax194 8471 323 7001 014 706195 37786 5777 364129 47915 515-280 031
Profit Loss Subsidiaries 603 430786 062631 347485 270404 779164 65565 96026 032
Property Plant Equipment Gross Cost 1 031 2731 031 5551 036 1901 049 5991 041 8541 030 9431 060 3231 101 399
Share Capital Allotted Called Up Paid100100       
Short Term Timing Differences Leading To Decrease Increase In Taxation548        
Social Security Costs140 916140 168134 145131 733138 515150 683165 826183 176212 787
Staff Costs2 023 066        
Staff Costs Employee Benefits Expense 1 997 9571 964 7011 937 3331 953 4222 059 4212 266 5772 317 5772 620 093
Standard Nominal Tax Rate23        
Tangible Fixed Assets Additions 11 150       
Tangible Fixed Assets Cost Or Valuation1 037 2331 031 273       
Tangible Fixed Assets Depreciation681 151660 244       
Tangible Fixed Assets Depreciation Charged In Period 3 033       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 54 353       
Tangible Fixed Assets Disposals 55 353       
Tax Decrease Increase From Effect Revenue Exempt From Taxation 210 000158 038      
Tax Expense Credit Applicable Tax Rate 277 977202 94139 07516 4501 39924 6012 948-53 206
Tax Increase Decrease From Effect Capital Allowances Depreciation  27 09527 50429 38821 74227 70928 14021 289
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   575975109151762
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate44 815        
Tax On Profit Or Loss On Ordinary Activities41 299        
Tax Tax Credit On Profit Or Loss On Ordinary Activities 64 53571 63366 37843 15523 00055 00027 319-21 333
Total Additions Including From Business Combinations Property Plant Equipment  21 05620 04361 47236 212 46 21388 998
Total Assets Less Current Liabilities3 887 5323 146 6973 089 7703 218 7693 262 1913 246 5553 160 7263 148 9222 911 224
Total U K Foreign Current Tax After Adjustments Relief41 299        
Trade Creditors Trade Payables 255 584249 474325 453258 492230 029362 662415 117423 160
Trade Creditors Within One Year305 646255 584       
Trade Debtors Trade Receivables 29 25129 81927 17636 45131 24435 10734 39378 154
Turnover Gross Operating Revenue6 995 400        
Turnover Revenue 7 023 1216 723 0766 459 4166 195 1016 368 2596 074 7426 716 0727 122 491
U K Current Corporation Tax41 250        
Wages Salaries1 870 6931 843 3371 813 6981 788 5951 797 5251 878 6412 056 1492 083 5942 348 784
Additional Provisions Increase From New Provisions Recognised        21 000
Company Contributions To Money Purchase Schemes Directors2 0002 000       
Other Deferred Tax Expense Credit        21 000
Other Interest Receivable Similar Income Finance Income        531
Provisions        21 000
Provisions For Liabilities Balance Sheet Subtotal        21 000
Total Additions Including From Business Combinations Intangible Assets       199 313 
Total Current Tax Expense Credit       27 319-42 333

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Full accounts for the period ending 2023/01/31
filed on: 20th, October 2023 		Free Download (23 pages)

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