West One Motors Limited in Harrow, HA3 0HD

Description

Data updated on: 06-05-2020

2009 marks the founding of West One Motors Limited, the company located at 195a Kenton Road, in Harrow. The company was started on Tue, 28th Apr 2009. Its registration number was 06890147 and its postal code was HA3 0HD. It had been active on the British market for approximately 11 years up until Tue, 31st Mar 2020.

The company was administered by one director: Mark F. who was administering it from Tue, 28th Apr 2009 to the date it was dissolved on Tue, 31st Mar 2020.

Mark F. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 995	-3 413	-16 737	-9 225	-9 834	-3 109	-11 398

Balance Sheet
Cash Bank In Hand	48			2 227			7 643
Current Assets	29 827	42 525	27 805	20 127	24 800	39 608	53 139	43 512
Debtors	2 739	9 250	6 530	10 500	8 000		4 663
Net Assets Liabilities Including Pension Asset Liability	-10 995	-3 413	-16 737	-9 225	-9 834	-3 110	-11 398
Stocks Inventory	27 040	33 275	21 275	7 400	16 800	39 608	40 833
Tangible Fixed Assets	1 516	1 138	853	639	480	891	669
Net Assets Liabilities							11 398	20 895

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-11 095	-3 513	-16 837	-9 325	-9 934	-3 209	-11 498
Shareholder Funds	-10 995	-3 413	-16 737	-9 225	-9 834	-3 109	-11 398

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	42 338	47 075
Fixed Assets	1 516	1 138	853	639	480	891	669	501
Net Current Assets Liabilities	-12 511	-4 551	-17 590	-9 864	-10 314	-4 001	-12 067	21 396
Tangible Fixed Assets Cost Or Valuation	2 697	2 697	2 697	2 697	2 697	3 405	3 404
Tangible Fixed Assets Depreciation	1 181	1 559	1 844	2 058	2 217	2 514	2 735
Tangible Fixed Assets Depreciation Charge For Period		378
Total Assets Less Current Liabilities	-10 995	-3 413	-16 737	-9 225	-9 834	-3 110	-11 398	20 895
Creditors							65 206	64 908
Creditors Due Within One Year		47 076	45 395	29 991	35 114	43 609	65 206
Number Shares Allotted			100	100	100	100	100
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions						708
Tangible Fixed Assets Depreciation Charged In Period			285	214	159	297	222

Company staff

Mark F.

Role: Director

Appointed: 28 April 2009

Latest update: 22 October 2023

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	12 May 2020
Confirmation statement last made up date	28 April 2019

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 December 2013
Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 November 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31

West One Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Lara F.

People with significant control

Mark F.

Accounts Documents

Company filings

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