Northern Autocare started in year 2013 as Private Limited Company with registration number 08730250. The Northern Autocare company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bradford at Listerhills. Postal code: BD7 1JS. Since Thu, 13th Feb 2014 Northern Autocare Limited is no longer carrying the name Westdew.
The firm has one director. Parvez K., appointed on 20 December 2017. There are currently no secretaries appointed. As of 1 June 2024, there were 2 ex directors - Waheed K., Barbara K. and others listed below. There were no ex secretaries.
Office Address | Listerhills |
Town | Bradford |
Post code | BD7 1JS |
Country of origin | United Kingdom |
Registration Number | 08730250 |
Date of Incorporation | Mon, 14th Oct 2013 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th March |
Company age | 11 years old |
Account next due date | Sat, 30th Dec 2023 (154 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The register of persons with significant control that own or have control over the company includes 4 names. As BizStats researched, there is Parvez K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Waheed K. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Waheed K., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Parvez K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Waheed K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Waheed K.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Parvez K.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Westdew | February 13, 2014 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 060 | 14 218 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 23 997 | 37 380 | 34 911 | 28 819 | ||
Current Assets | 15 654 | 23 184 | 26 187 | 42 947 | 42 546 | 35 486 |
Debtors | 1 822 | 400 | 3 777 | 5 845 | 5 000 | |
Net Assets Liabilities | 29 052 | 44 275 | 40 252 | 33 149 | ||
Other Debtors | 400 | 3 777 | 5 845 | 5 000 | ||
Property Plant Equipment | 12 744 | 10 195 | 8 156 | 6 709 | ||
Total Inventories | 1 790 | 1 790 | 1 790 | 1 667 | ||
Cash Bank In Hand | 14 404 | 19 692 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 060 | 14 218 | ||||
Stocks Inventory | 1 250 | 1 670 | ||||
Tangible Fixed Assets | 4 239 | 9 179 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 100 | ||||
Profit Loss Account Reserve | 2 059 | 14 118 | ||||
Shareholder Funds | 2 060 | 14 218 | ||||
Other | ||||||
Version Production Software | 2 023 | |||||
Accrued Liabilities | 6 739 | 4 615 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 012 | 14 561 | 16 600 | 18 277 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 230 | |||||
Average Number Employees During Period | 4 | 4 | 5 | 3 | ||
Corporation Tax Payable | 5 079 | 1 804 | ||||
Creditors | 7 457 | 6 930 | 8 916 | 7 512 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 549 | 2 039 | 1 677 | |||
Net Current Assets Liabilities | -1 331 | 5 887 | 18 730 | 36 017 | 33 629 | 27 974 |
Other Creditors | 5 628 | 1 700 | 6 924 | 1 056 | ||
Other Taxation Social Security Payable | 688 | |||||
Property Plant Equipment Gross Cost | 24 756 | 24 756 | 24 986 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 422 | 1 937 | 1 534 | 1 534 | ||
Taxation Social Security Payable | 1 804 | 1 653 | ||||
Total Assets Less Current Liabilities | 2 908 | 15 066 | 31 474 | 46 212 | 41 785 | 34 683 |
Trade Creditors Trade Payables | 1 141 | 151 | 188 | 188 | ||
Creditors Due Within One Year | 16 985 | 17 297 | ||||
Fixed Assets | 4 239 | 9 179 | ||||
Number Shares Allotted | 1 | 100 | ||||
Par Value Share | 1 | 1 | ||||
Provisions For Liabilities Charges | 848 | 848 | ||||
Share Capital Allotted Called Up Paid | 1 | 100 | ||||
Tangible Fixed Assets Additions | 5 299 | 6 000 | ||||
Tangible Fixed Assets Cost Or Valuation | 5 299 | 10 239 | ||||
Tangible Fixed Assets Depreciation | 1 060 | 1 060 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 060 | 1 060 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, November 2023 |
accounts | Free Download (7 pages) |
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