Bewley Motors started in year 2001 as Private Limited Company with registration number 04299197. The Bewley Motors company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Middlesex at 85 Kenton Road. Postal code: HA3 0AN.
The firm has 3 directors, namely Deen S., Ashmita P. and Mukeshkumar P.. Of them, Mukeshkumar P. has been with the company the longest, being appointed on 21 December 2009 and Deen S. and Ashmita P. have been with the company for the least time - from 27 February 2018. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 85 Kenton Road |
Office Address2 | Kenton |
Town | Middlesex |
Post code | HA3 0AN |
Country of origin | United Kingdom |
Registration Number | 04299197 |
Date of Incorporation | Thu, 4th Oct 2001 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 29th October |
Company age | 23 years old |
Account next due date | Mon, 29th Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats discovered, there is Mukeshkumar P. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Lateef S. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Bola S., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Mukeshkumar P.
Notified on | 27 February 2018 |
Nature of control: |
25-50% shares |
Lateef S.
Notified on | 6 April 2016 |
Ceased on | 27 February 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Bola S.
Notified on | 6 April 2016 |
Ceased on | 27 February 2018 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2018-03-13 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 57 329 | 40 475 | 81 968 | ||||||
Balance Sheet | |||||||||
Current Assets | 66 700 | 70 496 | 63 668 | 42 409 | 75 785 | 248 518 | 329 510 | 312 390 | 329 607 |
Net Assets Liabilities | 81 968 | 12 171 | 57 708 | 88 416 | 130 676 | 152 202 | 189 700 | ||
Cash Bank In Hand | 29 239 | 31 424 | 29 823 | ||||||
Debtors | 18 004 | 25 072 | 21 845 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 57 329 | 40 475 | 81 968 | ||||||
Stocks Inventory | 19 457 | 14 000 | 12 000 | ||||||
Tangible Fixed Assets | 4 492 | 4 245 | 3 183 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 57 229 | 40 375 | 81 868 | ||||||
Shareholder Funds | 57 329 | 40 475 | 81 968 | ||||||
Other | |||||||||
Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | ||||
Creditors | 40 156 | 32 294 | 8 006 | 49 752 | 70 628 | 84 157 | 87 011 | ||
Fixed Assets | 4 492 | 224 245 | 223 183 | 2 056 | 929 | 777 | 1 | 1 | 1 |
Net Current Assets Liabilities | 52 837 | 36 230 | 23 512 | 10 115 | 67 779 | 198 766 | 258 882 | 228 233 | 242 596 |
Total Assets Less Current Liabilities | 57 329 | 260 475 | 246 695 | 12 171 | 57 708 | 199 543 | 258 883 | 228 234 | 242 597 |
Creditors Due After One Year | 220 000 | 164 727 | |||||||
Creditors Due Within One Year | 13 863 | 34 266 | 40 156 | ||||||
Investments Fixed Assets | 220 000 | 220 000 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 167 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 43 518 | 44 685 | 44 685 | ||||||
Tangible Fixed Assets Depreciation | 39 026 | 40 440 | 41 502 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 414 | 1 062 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/10/31 filed on: 28th, October 2023 |
accounts | Free Download (2 pages) |
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