Car Needs (welwyn) Limited in Hertfordshire, AL1 4JY

Description

Data updated on: 01-11-2023

The day this company was registered is Tuesday 7th February 2012. Established under number 07939159, this company is registered as a Private Limited Company. You may visit the headquarters of the firm during business hours under the following address: Brookman 145/147 Hatfield Road St Albans, AL1 4JY Hertfordshire. This firm is known as Car Needs (welwyn) Limited. However, this company also operated as B & W Motor Company (welwyn) until the company name got changed 11 years from now. This enterprise's SIC code is 45112 and has the NACE code: Sale of used cars and light motor vehicles. The latest accounts describe the period up to 2022-02-28 and the most recent confirmation statement was filed on 2023-02-02.

We have 1 director now running this business, specifically Stuart F. who's been utilizing the director's duties for twelve years. The business had been controlled by Sharon L. until Monday 14th February 2022.

Stuart F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Car Needs (welwyn) Limited 2013-12-12
B & W Motor Company (welwyn) Limited 2012-02-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28
Currency
Net Worth	-16 606	-34 336	-14 990	-30 133

Balance Sheet
Cash Bank On Hand				3 877	1 138
Current Assets	53 419	53 474	70 855	66 123	63 636
Debtors	956	965	1 160	962	1 214
Other Debtors					501
Property Plant Equipment				829	478
Total Inventories				61 284	61 284
Cash Bank In Hand	5	51	9 490	3 877
Net Assets Liabilities Including Pension Asset Liability	-16 606	-34 336	-14 990	-30 133
Stocks Inventory	52 458	52 458	60 205	61 284
Tangible Fixed Assets		368	1 181	830

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-16 706	-34 436	-15 090	-30 233
Shareholder Funds	-16 606	-34 336	-14 990	-30 133

Other Financial Data
Advances Credits Directors					101 827
Amount Specific Advance Or Credit Directors			79 490	91 825	97 986
Amount Specific Advance Or Credit Made In Period Directors				13 879
Amount Specific Advance Or Credit Repaid In Period Directors				26 214	6 161
Accumulated Depreciation Impairment Property Plant Equipment				577	928
Amounts Owed To Directors				91 825	101 827
Creditors				97 086	104 407
Increase From Depreciation Charge For Year Property Plant Equipment					351
Merchandise				61 284	61 284
Net Current Assets Liabilities	-16 606	-34 704	-16 171	-30 963	-40 771
Number Shares Issued Fully Paid					100
Other Creditors				2 580	2 580
Par Value Share					1
Profit Loss					-10 158
Property Plant Equipment Gross Cost				1 406
Recoverable Value-added Tax				961	713
Total Assets Less Current Liabilities	-16 606	-34 336	-14 990	-30 133	-40 293
Trade Creditors Trade Payables				2 681
Creditors Due Within One Year	70 025	88 178	87 026	97 086
Fixed Assets		368	1 181	830
Tangible Fixed Assets Additions		441	965
Tangible Fixed Assets Cost Or Valuation		441	1 406	1 406
Tangible Fixed Assets Depreciation		73	225	576
Tangible Fixed Assets Depreciation Charged In Period		73	152	351

Company staff

Stuart F.

Role: Director

Appointed: 07 February 2012

Latest update: 11 February 2024

People with significant control

Stuart F.

Notified on 2 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-02-07
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	6 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	16 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Car Needs (welwyn) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart F.

Sharon L.

People with significant control

Stuart F.

Accounts Documents

Company filings

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