Best Used Cars Limited in Southall, UB1 3AF

Description

Data updated on: 01-11-2023

The company is located in Southall with reg. no. 06660104. It was established in the year 2008. The main office of this firm is situated at Unit 13 Barratt Industrial Park Park Avenue. The area code for this place is UB1 3AF. The company's Standard Industrial Classification Code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2022-07-31 is the last time the company accounts were filed.

Currently, this specific firm is led by a solitary managing director: Huzaifah A., who was formally appointed in May 2020. This firm had been governed by Muhammad A. up until 2020.

Huzaifah A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	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	2023-07-31
Currency
Net Worth	5 971	12 132

Balance Sheet
Cash Bank On Hand						10 359	2 906	3 097	16 197	48 776	9 330	4 380	1 893
Current Assets	54 144	65 165	61 988	62 265	49 459	39 683	31 400	51 336	53 647	70 328	46 208	27 018	26 335
Debtors	41 516	54 276	53 383	50 527	36 965	24 324	24 194	33 439	22 933	16 425	31 925	16 425	16 425
Net Assets Liabilities						34 169	41 959	37 671	30 004	21 534	50 846	57 043	50 032
Other Debtors						16 424	16 424	22 939	22 933	16 425	16 425	16 425	16 425
Property Plant Equipment						18 282	14 626	11 701	9 361	7 488	34 299	27 299	21 734
Total Inventories						5 000	4 300	14 800	14 517	5 127	4 953	6 213	8 017
Cash Bank In Hand	9 128	7 089	4 705	7 538	8 494	10 359
Intangible Fixed Assets	49 163	47 196	45 308	43 085	41 273	39 622
Net Assets Liabilities Including Pension Asset Liability	5 971	12 132	15 015	17 924	24 841	34 169
Stocks Inventory	3 500	3 800	3 900	4 200	4 000	5 000
Tangible Fixed Assets	41 939	33 055	24 871	18 717	23 616	18 282

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 971	11 132	14 015	16 924	23 841	33 169
Shareholder Funds	5 971	12 132

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 945	17 530	19 051	20 512	21 914	23 260	24 552	25 793
Accumulated Depreciation Impairment Property Plant Equipment						74 031	77 687	80 612	82 952	84 825	93 634	100 634	106 199
Additions Other Than Through Business Combinations Property Plant Equipment											35 620
Average Number Employees During Period									10	8	8	8	6
Bank Overdrafts										2 818	2 818
Creditors						63 418	42 104	61 882	68 059	89 935	61 968	28 289	27 811
Fixed Assets	91 102	80 250	70 179	61 802	64 889	57 904	52 663	48 217	44 416	41 141	66 606	58 314	51 508
Increase From Amortisation Charge For Year Intangible Assets							1 585	1 521	1 461	1 402	1 346	1 292	1 241
Increase From Depreciation Charge For Year Property Plant Equipment							3 656	2 925	2 340	1 873	8 809	7 000	5 565
Intangible Assets						39 622	38 037	36 516	35 055	33 653	32 307	31 015	29 774
Intangible Assets Gross Cost						55 567	55 567	55 567	55 567	55 567	55 567	55 567	55 567
Net Current Assets Liabilities	-85 131	-68 118	-55 164	-43 878	-40 048	-23 735	-10 704	-10 546	-14 412	-19 607	-15 760	-1 271	-1 476
Other Creditors						49 768	35 227	42 665	50 613	71 272	36 382	4 640	8 639
Property Plant Equipment Gross Cost						92 313	92 313	92 313	92 313	92 313	127 933	127 933	127 933
Taxation Social Security Payable						2 945	2 123	14 593	17 045	9 807	17 733	23 649	19 172
Trade Creditors Trade Payables						10 705	4 754	4 624	401	2 859
Trade Debtors Trade Receivables						7 900	7 770	10 500			15 500
Capital Employed		12 134	15 015	17 924	24 841	34 169
Creditors Due Within One Year	139 275	133 283	117 152	106 143	89 507	63 418
Intangible Fixed Assets Aggregate Amortisation Impairment	6 404	8 371	10 259	12 482	14 294	15 945
Intangible Fixed Assets Amortisation Charged In Period		1 967	1 888	2 223	1 812	1 651
Intangible Fixed Assets Cost Or Valuation	55 567	55 567	55 567	55 567	55 567	55 567
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Tangible Fixed Assets Additions		2 000			13 850
Tangible Fixed Assets Cost Or Valuation	76 463	78 463	78 463	78 463	92 313	92 313
Tangible Fixed Assets Depreciation	34 524	45 408	53 592	59 746	68 697	74 031
Tangible Fixed Assets Depreciation Charged In Period		10 885	8 184	6 154	8 951	5 334
Total Assets Less Current Liabilities	5 971	12 132
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000

Company staff

Huzaifah A.

Role: Director

Appointed: 22 May 2020

Latest update: 23 April 2024

People with significant control

Huzaifah A.

Notified on 27 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Moshin K.

Notified on 30 July 2016

Ceased on 26 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 8 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	8 February 2013
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 March 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 April 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 4 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	4 April 2014

Best Used Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huzaifah A.

Muhammad A.

People with significant control

Huzaifah A.

Moshin K.

Accounts Documents

Company filings

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