Willesden Auto Services Ltd is a private limited company registered at 21A Goodson Road, London NW10 9LR. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-08, this 6-year-old company is run by 3 directors.
Director Mohammad A., appointed on 08 June 2017. Director Jamel S., appointed on 08 June 2017. Director Shafiq S., appointed on 08 June 2017.
The company is categorised as "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was filed on 2023-06-07 and the date for the subsequent filing is 2024-06-21. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 21a Goodson Road |
| Town | London |
| Post code | NW10 9LR |
| Country of origin | United Kingdom |
| Registration Number | 10810516 |
| Date of Incorporation | Thu, 8th Jun 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 08 June 2017
Position: Director
Appointed: 08 June 2017
Position: Director
Appointed: 08 June 2017
The register of persons with significant control that own or control the company includes 3 names. As BizStats identified, there is Mohammad A. This PSC and has 25-50% shares. Another one in the persons with significant control register is Shafiq S. This PSC owns 25-50% shares. The third one is Mohammed S., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Mohammad A.
| Notified on | 8 June 2017 |
| Nature of control: |
25-50% shares |
Shafiq S.
| Notified on | 8 June 2017 |
| Nature of control: |
25-50% shares |
Mohammed S.
| Notified on | 8 June 2017 |
| Ceased on | 3 December 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 29 038 | 58 620 | 153 704 | 233 906 | 295 294 |
| Current Assets | 49 532 | 84 805 | 179 595 | 255 311 | 311 504 |
| Debtors | 14 919 | 610 | 5 391 | ||
| Other Debtors | 14 919 | 610 | 5 391 | ||
| Property Plant Equipment | 3 487 | 2 616 | 1 962 | 1 471 | 3 857 |
| Total Inventories | 5 575 | 25 575 | 20 500 | 21 405 | 16 210 |
| Net Assets Liabilities | 26 376 | 30 123 | 27 318 | 43 765 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 163 | 2 034 | 2 688 | 3 179 | 4 465 |
| Average Number Employees During Period | 8 | 6 | 5 | 5 | 5 |
| Creditors | 28 824 | 61 045 | 50 000 | 50 000 | 40 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 163 | 871 | 654 | 491 | 1 286 |
| Net Current Assets Liabilities | 20 708 | 23 760 | 78 161 | 75 847 | 79 908 |
| Other Creditors | 2 500 | 3 913 | 14 196 | 51 677 | 73 891 |
| Other Taxation Social Security Payable | 7 537 | 5 002 | 12 870 | 11 500 | 10 112 |
| Property Plant Equipment Gross Cost | 4 650 | 4 650 | 4 650 | 4 650 | 8 322 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 650 | 3 672 | |||
| Total Assets Less Current Liabilities | 24 195 | 26 376 | 100 123 | 77 318 | 83 765 |
| Trade Creditors Trade Payables | 18 787 | 52 130 | 54 368 | 116 287 | 147 593 |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 40 000 | ||
| Merchandise | 21 405 | 16 210 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Friday 30th June 2023 to Thursday 29th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy