Watford Motors Ltd is a private limited company located at Unit 1 Clive Way, Balmoral Storage, Watford WD24 4PX. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-25, this 5-year-old company is run by 1 director.
Director Usman G., appointed on 14 September 2018.
The company is classified as "sale of used cars and light motor vehicles" (SIC code: 45112).
The latest confirmation statement was filed on 2023-02-22 and the deadline for the following filing is 2024-03-07. Furthermore, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Unit 1 Clive Way |
Office Address2 | Balmoral Storage |
Town | Watford |
Post code | WD24 4PX |
Country of origin | United Kingdom |
Registration Number | 11329713 |
Date of Incorporation | Wed, 25th Apr 2018 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (78 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Usman G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Salman N. This PSC owns 75,01-100% shares.
Usman G.
Notified on | 1 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Salman N.
Notified on | 25 April 2018 |
Ceased on | 1 April 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 169 | 14 413 | 364 | 15 487 | |
Current Assets | 1 151 | 1 169 | 64 413 | 90 364 | 145 487 |
Net Assets Liabilities | 675 | 2 500 | 1 616 | 9 472 | 16 427 |
Total Inventories | 50 000 | 90 000 | 130 000 | ||
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 50 000 | 44 814 | 40 980 | ||
Creditors | 476 | -1 331 | 12 797 | 36 078 | 88 080 |
Net Current Assets Liabilities | 675 | 2 500 | 51 616 | 54 286 | 57 407 |
Other Creditors | -1 104 | -1 329 | 30 297 | 32 809 | |
Taxation Social Security Payable | 573 | 1 466 | 4 531 | 4 021 | |
Total Assets Less Current Liabilities | 2 500 | 51 616 | 54 286 | 57 407 | |
Trade Creditors Trade Payables | -800 | 12 660 | 1 250 | 51 250 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 24th, January 2024 |
accounts | Free Download (6 pages) |
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