247 Cars (willenhall) Limited in Willenhall, WV13 3SU

Description

Data updated on: 01-11-2023

247 Cars (willenhall) started conducting its operations in the year 2013 as a Private Limited Company under the ID 08433358. This firm has been active for twelve years and it's currently active. The firm's registered office is registered in Willenhall at 247 Cars (willenhall) Ltd. You could also find the firm using its area code : WV13 3SU. The company's classified under the NACE and SIC code 49320 which means Taxi operation. 2022-03-31 is the last time when the company accounts were filed.

On 6th June 2014, the corporation was seeking a Car Mechanic to fill a full time vacancy in the engeneering in Willenhall, Midlands. They offered a full time job with salary from £12071 to £15600 per year. The offered job required no experience and vocational qualifications (e.g. SNVQ or NVQ).

There is a group of two directors managing this specific business at present, namely Ajaz A. and Shahzad A. who have been doing the directors responsibilities since 2021-05-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	842	21 111	6 436

Balance Sheet
Cash Bank In Hand	902	11 078	22 561
Cash Bank On Hand			22 561	1 108	20 582	119 078	125 133	99 301	58 168	192 927	106 611
Current Assets	19 359	44 946	79 070	107 752	191 227	196 334	171 789	288 787	789 565	554 814	1 228 819
Debtors	18 457	33 868	56 509	106 644	170 645	77 256	46 656	189 486	731 397	361 887	1 122 208
Other Debtors			416	416	416	416	416	164 076	205 290	264 527	413 558
Property Plant Equipment			13 140	25 665	33 266	60 224	171 534	230 344	274 830	348 993	395 534
Tangible Fixed Assets	17 924	24 713	13 140

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	742	21 011	6 336
Shareholder Funds	842	21 111	6 436

Other Financial Data
Amount Specific Advance Or Credit Directors									8 010	2 840
Amount Specific Advance Or Credit Made In Period Directors									8 010
Amount Specific Advance Or Credit Repaid In Period Directors										10 850
Accrued Liabilities			1 399	2 000	2 000	3 250	3 251	6 500	6 501	12 700	15 501
Accumulated Amortisation Impairment Intangible Assets				2 200	10 800	42 078	82 811	118 543	148 029	169 208	178 662
Accumulated Depreciation Impairment Property Plant Equipment			9 197	18 745	29 573	42 766	69 516	112 592	160 236	272 688	434 648
Average Number Employees During Period			8	11	11	16	16	19	25	23	38
Bank Borrowings Overdrafts					2 025
Creditors			85 774	105 764	178 306	268 318	268 815	403 501	942 860	738 704	1 410 911
Creditors Due Within One Year	36 441	48 548	85 774
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 109	9 649	6 238	19 836	27 742	688	2 593
Disposals Property Plant Equipment				23 500	11 066	19 045	10 488	80 982	44 150	3 000	12 025
Fixed Assets			13 140	34 465	65 466	174 538	292 385	290 463	305 463	358 447	395 534
Increase From Amortisation Charge For Year Intangible Assets				2 200	8 600	31 278	40 733	35 732	29 486	21 179	9 454
Increase From Depreciation Charge For Year Property Plant Equipment				9 548	15 937	22 842	32 988	62 912	75 386	90 922	164 553
Intangible Assets				8 800	32 200	114 314	120 851	60 119	30 633	9 454
Intangible Assets Gross Cost				11 000	43 000	156 392	203 662	178 662	178 662	178 662
Net Current Assets Liabilities	-17 082	-3 602	-6 704	1 988	12 921	-71 984	-97 026	-114 714	-153 295	-183 890	-182 092
Number Shares Allotted	100	100	100
Other Creditors			960	1 022	1 105	1 319	2 487	5 186	52 338	6 080	518 365
Other Taxation Social Security Payable			18 596	26 827	37 579	17 228	49 146	62 803	70 665	52 710	79 254
Par Value Share	100	100	100
Prepayments Accrued Income			39 282	42 511	104 712	7 187	7 627	180	880	4 945	21 301
Property Plant Equipment Gross Cost			22 337	44 410	62 839	102 990	241 050	342 936	435 066	621 681	830 182
Recoverable Value-added Tax						1 781	8 522	2 681	548
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	21 900	17 498	2 339
Tangible Fixed Assets Cost Or Valuation	19 900	32 898	22 337
Tangible Fixed Assets Depreciation	1 976	8 185	9 197
Tangible Fixed Assets Depreciation Charged In Period	1 976	6 451	5 326
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		242	4 314
Tangible Fixed Assets Disposals	2 000	4 500	12 900
Total Additions Including From Business Combinations Intangible Assets				11 000	32 000	113 392	47 270
Total Additions Including From Business Combinations Property Plant Equipment				45 573	29 495	59 196	148 548	182 868	136 280	798	220 526
Total Assets Less Current Liabilities	842	21 111	6 436	36 453	78 387	102 554	195 359	175 749	152 168	174 557	213 442
Trade Creditors Trade Payables			32 823	43 919	103 601	214 525	181 935	311 543	803 897	613 595	723 035
Trade Debtors Trade Receivables			16 811	63 717	65 517	67 872	30 091	22 549	516 669	92 415	687 349
Disposals Intangible Assets								25 000

Company staff

Ajaz A.

Role: Director

Appointed: 19 May 2021

Latest update: 17 April 2025

Shahzad A.

Role: Director

Appointed: 07 March 2013

Latest update: 17 April 2025

People with significant control

Executives who control the firm include: Shahzad A. owns 1/2 or less of company shares. Ajaz A. owns 1/2 or less of company shares.

Shahzad A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Ajaz A.

Notified on 19 May 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	07 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 February 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 March 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Car Mechanic in Willenhall, posted on Friday 6th June 2014
Region / City	Midlands, Willenhall
Industry	Engineering sector
Salary	From £6.19 to £8.00 per hour
Job type	full time
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Car Mechanic in Willenhall, posted on Friday 6th June 2014

Region / City

Midlands, Willenhall

Industry

Engineering sector

Salary

From £6.19 to £8.00 per hour

Job type

full time

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

247 Cars (willenhall) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ajaz A.

Shahzad A.

People with significant control

Shahzad A.

Ajaz A.

Accounts Documents

Jobs and Vacancies at 247 Cars (willenhall) Ltd

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

Name:

Address:

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Accountant/Auditor, 2014

Name:

Address:

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Accountant/Auditor, 2016

Name:

Address:

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