WTS COMMERCIAL LIMITED
Period: 2011-01-12 ~ 2025-07-16
Company number: 07489914
Registered name WTS COMMERCIAL LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-07-28 Dissolved on 2025-07-16
Standard Industrial Classification 45200 - Maintenance And Repair Of Motor Vehicles
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 145,548 GBP 2021-02-28
173,155 GBP 2020-02-29
Fixed Assets 145,548 GBP 2021-02-28
Total Inventories 125,000 GBP 2021-02-28
Debtors 154,862 GBP 2021-02-28
Cash at bank and in hand 7,137 GBP 2021-02-28
Current Assets 286,999 GBP 2021-02-28
Creditors -261,602 GBP 2021-02-28
Net Current Assets/Liabilities 25,397 GBP 2021-02-28
Total Assets Less Current Liabilities 170,945 GBP 2021-02-28
Net Assets/Liabilities 237 GBP 2021-02-28
Equity Called up share capital
101 GBP 2021-02-28
Retained earnings (accumulated losses)
136 GBP 2021-02-28
Average Number of Employees 7 2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost Owned/Freehold, Land and buildings
17,151 GBP 2021-02-28
17,151 GBP 2020-02-29
Plant and equipment
244,559 GBP 2021-02-28
244,559 GBP 2020-02-29
Motor vehicles
176,718 GBP 2021-02-28
176,718 GBP 2020-02-29
Furniture and fittings
8,907 GBP 2021-02-28
8,907 GBP 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
187,077 GBP 2021-02-28
167,917 GBP 2020-02-29
Motor vehicles
111,219 GBP 2021-02-28
104,255 GBP 2020-02-29
Furniture and fittings
3,491 GBP 2021-02-28
2,536 GBP 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
19,160 GBP 2020-03-01 ~ 2021-02-28
Motor vehicles
6,964 GBP 2020-03-01 ~ 2021-02-28
Furniture and fittings
955 GBP 2020-03-01 ~ 2021-02-28
Property, Plant & Equipment Owned/Freehold, Land and buildings
17,151 GBP 2021-02-28
17,151 GBP 2020-02-29
Plant and equipment
57,482 GBP 2021-02-28
76,642 GBP 2020-02-29
Motor vehicles
65,499 GBP 2021-02-28
72,463 GBP 2020-02-29
Furniture and fittings
5,416 GBP 2021-02-28
6,371 GBP 2020-02-29
Property, Plant & Equipment - Gross Cost Computers
1,481 GBP 2021-02-28
1,481 GBP 2020-02-29
Property, Plant & Equipment - Gross Cost 448,816 GBP 2021-02-28
448,816 GBP 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
1,481 GBP 2021-02-28
953 GBP 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment 303,268 GBP 2021-02-28
275,661 GBP 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
528 GBP 2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 27,607 GBP 2020-03-01 ~ 2021-02-28
Property, Plant & Equipment Computers
528 GBP 2020-02-29
Raw Materials 25,000 GBP 2021-02-28
Value of work in progress 100,000 GBP 2021-02-28
Trade Debtors/Trade Receivables Current
142,140 GBP 2021-02-28
Prepayments/Accrued Income Current
6,763 GBP 2021-02-28
Other Debtors Current
384 GBP 2021-02-28
Amounts owed by directors Current
5,575 GBP 2021-02-28
Trade Creditors/Trade Payables Current
38,972 GBP 2021-02-28
Bank Borrowings/Overdrafts Current
7,870 GBP 2021-02-28
Corporation Tax Payable Current
46,366 GBP 2021-02-28
Other Taxation & Social Security Payable Current
40,710 GBP 2021-02-28
Amount of value-added tax that is payable Current
80,348 GBP 2021-02-28
Other Creditors Current
40,177 GBP 2021-02-28
Accrued Liabilities/Deferred Income Current
4,000 GBP 2021-02-28
Creditors Current
261,602 GBP 2021-02-28
Bank Borrowings/Overdrafts Non-current
145,430 GBP 2021-02-28
WTS COMMERCIAL LIMITED Info Registered number 07489914 Leonard Curtis House Elms Square, Bury New Road, Whitefield, Greater Manchester M45 7TA
PRIVATE LIMITED COMPANY incorporated on 2011-01-12 and dissolved on 2025-07-16 (14 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-02-28
CIF 0