Nwj Autocare started in year 2013 as Private Limited Company with registration number 08645117. The Nwj Autocare company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Wallington at Parker House. Postal code: SM6 9AA.
The company has 2 directors, namely Julie J., Neil J.. Of them, Julie J., Neil J. have been with the company the longest, being appointed on 9 August 2013. As of 28 April 2024, there was 1 ex director - Neil J.. There were no ex secretaries.
| Office Address | Parker House |
| Office Address2 | 44 Stafford Road |
| Town | Wallington |
| Post code | SM6 9AA |
| Country of origin | United Kingdom |
| Registration Number | 08645117 |
| Date of Incorporation | Fri, 9th Aug 2013 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 09 August 2013
Position: Director
Appointed: 09 August 2013
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Neil J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Julie J. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julie J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||||
| Current Assets | 10 357 | 12 573 | 14 975 | 21 448 | 15 978 | 21 903 | 81 563 | 60 482 | 36 594 |
| Net Assets Liabilities | 1 065 | 512 | -41 | -54 823 | -68 231 | -70 636 | -44 131 | ||
| Cash Bank In Hand | 5 226 | 4 701 | 9 041 | ||||||
| Debtors | 4 906 | 7 002 | 5 801 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 268 | -4 640 | 228 | ||||||
| Stocks Inventory | 225 | 870 | 133 | ||||||
| Tangible Fixed Assets | 21 242 | 18 511 | 14 224 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -6 368 | -4 740 | 128 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 24 134 | 30 517 | 31 070 | 80 728 | 111 594 | 117 527 | 70 186 | ||
| Fixed Assets | 14 224 | 9 704 | 9 704 | 2 269 | 67 | 2 865 | 15 536 | ||
| Net Current Assets Liabilities | -17 510 | -16 151 | -9 159 | -8 192 | -43 033 | -57 092 | -28 298 | -42 048 | -33 592 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 877 | 1 416 | 1 733 | 1 733 | 14 997 | ||||
| Total Assets Less Current Liabilities | 3 732 | 2 360 | 5 065 | 1 512 | 959 | -54 823 | -28 231 | -39 183 | -18 056 |
| Capital Employed | -6 268 | -4 640 | 228 | ||||||
| Creditors Due After One Year | 10 000 | 7 000 | 4 000 | ||||||
| Creditors Due Within One Year | 27 867 | 28 724 | 24 134 | ||||||
| Number Shares Allotted | 50 | 50 | 50 | ||||||
| Number Shares Allotted Increase Decrease During Period | 50 | 50 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 837 | ||||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | ||||||
| Tangible Fixed Assets Additions | 24 661 | 2 994 | 2 295 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 24 661 | 27 655 | 29 950 | ||||||
| Tangible Fixed Assets Depreciation | 3 419 | 9 144 | 15 726 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 419 | 5 725 | 6 582 | ||||||
| Value Shares Allotted Increase Decrease During Period | 50 | 50 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-11-30 filed on: 31st, August 2023 |
accounts | Free Download (2 pages) |
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