Wythenshawe M O T Centre Limited
Maintenance and repair of motor vehicles · Manchester
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2024-09-30 · GBP · Company accounts
Net assets
£189,725
Cash
£41,728
Turnover
—
Profit / loss
—
Current assets
£232,565
Creditors < 1 year
—
Equity
£189,725
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-09-30Company | 2023-09-30Company | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £189,725 | £147,850 | £134,704 | £129,153 | £103,883 | £109,214 | £94,564 | — | £45,054 | £54,533 | £53,823 | £36,345 | £28,787 | £17,323 | £14,745 |
| Equity | £189,725 | £147,850 | £134,704 | £129,153 | £103,883 | — | £94,564 | £87,671 | £45,054 | £54,533 | £53,823 | £36,345 | £28,787 | £17,323 | £14,745 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | £1,235 | £15,542 | £7,878 | £17,173 | £10,769 | £2,451 | £4,888 |
| Property, plant & equipment | £19,098 | £9,668 | £7,951 | £5,163 | £6,230 | £12,615 | £22,855 | — | £1,235 | £15,542 | £7,878 | £17,173 | £10,769 | £2,451 | £4,888 |
| Current assets | £232,565 | £199,031 | £198,403 | £213,571 | £133,185 | £139,575 | £112,545 | — | £65,212 | £68,968 | £65,864 | £34,875 | £38,441 | £26,430 | £25,692 |
| Cash at bank | £41,728 | £9,975 | £13,420 | £94,638 | £13,612 | £19,492 | £2,139 | — | £22,618 | £23,771 | £47,473 | £22,002 | £25,558 | £20,860 | £22,431 |
| Debtors | £186,587 | £185,606 | £179,183 | — | £113,933 | £114,233 | £104,906 | — | £33,344 | £37,947 | £13,891 | £9,873 | £10,033 | £2,370 | £411 |
| Stock | £4,250 | £3,450 | £5,800 | £5,000 | £5,640 | £5,850 | £5,500 | — | £9,250 | — | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | £35,617 | £39,912 | £49,087 | £38,249 | — | £19,726 | £22,920 | £18,669 | £13,253 | £13,948 | £11,558 | — |
| Creditors after one year | — | — | — | £50,000 | — | — | £6,379 | — | £1,667 | £6,667 | £0 | £2,450 | £6,475 | £0 | — |
| Provisions | £779 | £779 | £575 | £554 | — | £774 | £774 | — | — | £390 | £0 | £0 | — | — | £384 |
| Net current assets | £201,138 | £174,776 | £169,356 | £177,954 | £101,063 | £102,734 | £82,462 | — | £45,486 | £46,048 | £47,195 | £21,622 | £24,493 | £14,872 | £16,454 |
| Assets less current liabilities | £220,236 | £184,444 | £177,307 | £183,117 | £107,293 | £115,349 | £105,317 | — | £46,721 | £61,590 | £55,073 | £38,795 | £35,262 | £17,323 | £21,342 |
| Profit & loss | |||||||||||||||
| Gross profit | — | — | — | — | — | — | £99,099 | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | £7,707 | — | — | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | £6,893 | — | — | — | — | — | — | — | — |
| People | |||||||||||||||
| Average employees | 0 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2016-11-08
—
Outstanding