Balham Car London Limited in London, SW17 7AA

Description

Data updated on: 01-11-2023

Balham Car London Limited with reg. no. 07689226 has been competing in the field for thirteen years. This Private Limited Company is located at 302-306 Balham High Road, , London and their postal code is SW17 7AA. This business's registered with SIC code 45200 which means Maintenance and repair of motor vehicles. 2022-07-31 is the last time the company accounts were reported.

Daniel W. is this particular enterprise's individual managing director, that was assigned to lead the company in 2016 in January. Since May 2015 Billy W., had been fulfilling assigned duties for the following firm up to the moment of the resignation eight years ago. In addition a different director, specifically Steven A. quit 9 years ago.

Daniel W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	100	9 315	-21 518	11 245	44 008	55 153

Balance Sheet
Cash Bank On Hand									124 534	320 080	194 091
Current Assets	100	2 595	43 183	50 165	70 308	69 748	98 887	156 155	259 135	459 923	352 476
Debtors					9 905				30 301	25 543	31 585
Net Assets Liabilities						55 153	77 843	130 974	208 627	418 884	267 474
Property Plant Equipment									1 490	1 490	1 490
Total Inventories									104 300	114 300	126 800
Cash Bank In Hand	100	2 595	5 658	8 240	24 133
Net Assets Liabilities Including Pension Asset Liability	100	9 315	-21 518	11 245	44 008	55 153
Stocks Inventory			37 525	41 925	36 270
Tangible Fixed Assets		9 700	8 997	6 747	5 060

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		9 215	-21 618	11 145	43 908
Shareholder Funds	100	9 315	-21 518	11 245	44 008	55 153

Other Financial Data
Average Number Employees During Period							5	6	6	7	8
Creditors						18 390	23 890	27 093	51 998	57 529	86 492
Fixed Assets		9 700	8 997	6 747	5 060	3 795	2 846	1 912	1 490	1 490	1 490
Net Current Assets Liabilities	100	-385	-30 515	4 498	38 948	51 358	74 997	156 155	259 135	417 394	265 984
Property Plant Equipment Gross Cost									1 490	1 490	1 490
Total Assets Less Current Liabilities	100	9 315	-21 518	11 245	44 008	55 153	77 843	158 067	260 625	403 884	267 474
Creditors Due Within One Year		2 980	73 698	45 667	31 360	18 390
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		9 700
Tangible Fixed Assets Cost Or Valuation		9 700	11 995	11 995	11 995
Tangible Fixed Assets Depreciation			703	5 248	6 935
Tangible Fixed Assets Depreciation Charged In Period			703	2 250	1 687

Company staff

Daniel W.

Role: Director

Appointed: 15 January 2016

Latest update: 10 February 2024

Billy W.

Role: Director

Appointed: 01 May 2015

Resigned: 15 January 2016

Latest update: 10 February 2024

Steven A.

Role: Director

Appointed: 27 July 2012

Resigned: 20 April 2015

Latest update: 10 February 2024

Daniel W.

Role: Director

Appointed: 01 July 2011

Resigned: 27 July 2012

Latest update: 10 February 2024

People with significant control

Daniel W.

Notified on 1 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	27 March 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 September 2014
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	15 August 2016
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 August 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 July 2017
Annual Accounts 18 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	18 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Balham Car London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

Billy W.

Steven A.

Daniel W.

People with significant control

Daniel W.

Accounts Documents

Company filings

Filing category

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