Founded in 2012, Wyndham Motors, classified under reg no. 07986265 is an active company. Currently registered at 33 Ivy Street CF64 2TY, Penarth the company has been in the business for 12 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Ross S., appointed on 12 March 2012. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Lindsay S., Ellane S. and others listed below. There were no ex secretaries.
| Office Address | 33 Ivy Street |
| Town | Penarth |
| Post code | CF64 2TY |
| Country of origin | United Kingdom |
| Registration Number | 07986265 |
| Date of Incorporation | Mon, 12th Mar 2012 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 12 March 2012
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Ellane S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ross S. This PSC has significiant influence or control over the company,.
Ellane S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ross S.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 18 772 | 27 354 | 22 026 | 19 861 | 2 572 | 24 574 | 35 473 | 58 759 | 53 332 |
| Current Assets | 91 441 | 86 524 | 92 863 | 129 161 | 143 150 | 92 335 | 173 390 | 155 036 | 118 307 |
| Debtors | 28 369 | 29 750 | 54 887 | 19 175 | 50 473 | 31 217 | 54 574 | 9 250 | |
| Other Debtors | 74 | 13 850 | 1 000 | 589 | |||||
| Property Plant Equipment | 1 288 | 19 | 2 | 2 | 526 | 535 | 270 | 14 066 | |
| Total Inventories | 44 300 | 29 420 | 15 950 | 90 125 | 90 105 | 36 544 | 83 343 | 87 027 | 64 975 |
| Net Assets Liabilities | -44 410 | 7 551 | 13 653 | 20 725 | |||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 77 105 | 76 981 | 77 531 | 77 432 | 97 498 | 76 064 | 54 921 | 32 421 | 31 421 |
| Amount Specific Advance Or Credit Made In Period Directors | 2 244 | 124 | 76 981 | 10 099 | 37 700 | 72 634 | 104 043 | 42 500 | 1 000 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | 77 531 | 10 000 | 57 766 | 51 200 | 82 900 | 20 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 503 | 4 772 | 4 789 | 4 789 | 4 964 | 5 229 | 5 494 | 10 448 | 5 764 |
| Administrative Expenses | 69 658 | 76 683 | 81 850 | ||||||
| Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | |
| Comprehensive Income Expense | 398 | -6 391 | -1 379 | ||||||
| Cost Sales | 705 994 | 706 690 | 899 869 | ||||||
| Creditors | 111 086 | 111 291 | 118 992 | 157 760 | 177 625 | 137 280 | 41 667 | 33 333 | 21 722 |
| Depreciation Expense Property Plant Equipment | 1 270 | 1 269 | 17 | ||||||
| Distribution Costs | 400 | ||||||||
| Gross Profit Loss | 70 056 | 70 692 | 80 471 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 269 | 17 | 175 | 265 | 265 | 4 954 | 4 | ||
| Issue Equity Instruments | 2 | ||||||||
| Net Current Assets Liabilities | -19 645 | -24 767 | -26 129 | -28 599 | -34 475 | -44 945 | 48 948 | 32 920 | 42 496 |
| Other Creditors | 77 705 | 96 693 | 104 612 | 140 731 | 156 733 | 125 253 | 41 667 | 33 333 | 21 722 |
| Other Taxation Social Security Payable | 6 217 | 5 438 | 5 197 | 4 827 | 6 390 | 4 200 | 11 670 | 10 838 | 14 671 |
| Profit Loss | 398 | -6 391 | -1 379 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 398 | -6 391 | -1 379 | ||||||
| Property Plant Equipment Gross Cost | 4 791 | 4 791 | 4 791 | 4 791 | 5 490 | 5 764 | 5 764 | 24 514 | 5 764 |
| Total Additions Including From Business Combinations Property Plant Equipment | 699 | 274 | 18 750 | ||||||
| Total Assets Less Current Liabilities | -18 357 | -24 748 | -26 127 | -28 597 | -33 949 | -44 410 | 49 218 | 46 986 | 42 496 |
| Trade Creditors Trade Payables | 27 164 | 9 160 | 9 183 | 12 202 | 14 502 | 7 827 | 8 671 | 28 484 | 11 121 |
| Trade Debtors Trade Receivables | 28 295 | 29 750 | 41 037 | 19 175 | 50 473 | 30 217 | 53 985 | 9 250 | |
| Turnover Revenue | 776 050 | 777 382 | 980 340 | ||||||
| Additional Provisions Increase From New Provisions Recognised | 49 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 688 | ||||||||
| Disposals Property Plant Equipment | 18 750 | ||||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 400 | 14 400 | 1 200 | ||||||
| Provisions | 49 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 49 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 16th March 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (4 pages) |
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