Hwf Motors Ltd is a private limited company registered at 47 Alt Avenue, Liverpool L31 7BJ. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-26, this 5-year-old company is run by 2 directors.
Director Paul F., appointed on 28 May 2019. Director Rachael B., appointed on 26 March 2019.
The company is officially classified as "sale of used cars and light motor vehicles" (Standard Industrial Classification code: 45112).
The last confirmation statement was sent on 2023-03-25 and the deadline for the subsequent filing is 2024-04-08. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 47 Alt Avenue |
Town | Liverpool |
Post code | L31 7BJ |
Country of origin | United Kingdom |
Registration Number | 11905951 |
Date of Incorporation | Tue, 26th Mar 2019 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Paul F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Rachael B. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul F.
Notified on | 8 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rachael B.
Notified on | 26 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 291 | 7 862 | 16 544 |
Current Assets | 97 566 | 79 273 | 100 893 |
Debtors | 3 445 | 6 074 | |
Net Assets Liabilities | -5 615 | 18 701 | 9 173 |
Other Debtors | 3 974 | ||
Property Plant Equipment | 5 043 | ||
Total Inventories | 95 275 | 67 966 | 78 275 |
Other | |||
Version Production Software | 2 023 | ||
Accrued Liabilities | 925 | 925 | 1 966 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 107 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 150 | ||
Average Number Employees During Period | 1 | 2 | |
Bank Borrowings | 25 000 | 16 252 | 11 251 |
Bank Borrowings Overdrafts | 5 000 | 5 000 | |
Creditors | 78 181 | 44 320 | 85 512 |
Deferred Income | 100 | ||
Finance Lease Liabilities Present Value Total | 3 564 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 107 | ||
Loans From Directors | 56 994 | 19 884 | 65 495 |
Net Current Assets Liabilities | 19 385 | 34 953 | 15 381 |
Other Creditors | 16 983 | 6 325 | 6 083 |
Prepayments Accrued Income | 2 095 | ||
Property Plant Equipment Gross Cost | 6 150 | ||
Taxation Social Security Payable | 4 380 | ||
Total Assets Less Current Liabilities | 19 385 | 34 953 | 20 424 |
Trade Creditors Trade Payables | 1 650 | 222 | |
Trade Debtors Trade Receivables | 1 350 | 2 100 | |
Value-added Tax Payable | 3 179 | 6 156 | 3 182 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, November 2023 |
accounts | Free Download (7 pages) |
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