Denham Car & Van Centre Limited in Harrow, HA1 2SP

Description

Data updated on: 10-07-2018

Situated at C/o Delta House Limited, Office 5, Phoenix House Phoenix Business Centre, Harrow HA1 2SP Denham Car & Van Centre Limited was classified as a Private Limited Company with 06550679 registration number. It was set up on 2008-04-01. Denham Car & Van Centre Limited had existed on the market for at least ten years.

This firm was supervised by 1 managing director: Philip W., who was arranged to perform management duties sixteen years ago.

Philip W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-02-29	2017-02-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 032	808	-6 707	-3 537	-22 421	-33 029	-41 498

Balance Sheet
Cash Bank In Hand		-29 668	250	250	250	1 550
Current Assets	72 367	34 694	37 131	43 472	43 970	85 617	77 173
Debtors		1 250		8 262	1 300
Net Assets Liabilities Including Pension Asset Liability	1 032	808	-6 707	-3 537	-22 421	-33 030	-41 498
Stocks Inventory	72 367	33 444	36 881	34 960	42 420	84 066
Tangible Fixed Assets	3 757	2 818	2 114	1 585	1 189	892

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	1 031	807	-6 807	-3 637	-22 521	-33 130
Shareholder Funds	1 032	808	-6 707	-3 537	-22 421	-33 029	-41 498

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	75 092	7 036
Fixed Assets	3 757	2 818	2 114	1 585	1 189	892	669
Net Current Assets Liabilities	-2 725	-2 010	3 179	6 878	12 890	52 579	65 333
Tangible Fixed Assets Cost Or Valuation	7 017	7 017	7 017	7 017	7 017	7 017
Tangible Fixed Assets Depreciation	3 260	4 199	4 903	5 432	5 828	6 125
Tangible Fixed Assets Depreciation Charge For Period		939
Total Assets Less Current Liabilities	1 032	808	5 293	8 463	14 079	53 471	66 002
Creditors Due After One Year			12 000	12 000	36 500	86 500	107 500
Creditors Due Within One Year		36 704	33 952	36 594	31 080	33 038	11 840
Number Shares Allotted		1	100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			704	529	396	297

Company staff

Ross W.

Role: Secretary

Appointed: 01 April 2008

Latest update: 14 May 2023

Philip W.

Role: Director

Appointed: 01 April 2008

Latest update: 14 May 2023

People with significant control

Philip W.

Notified on 1 April 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	27 November 2018
Account last made up date	27 February 2017
Confirmation statement next due date	15 April 2020
Confirmation statement last made up date	01 April 2017

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 April 2017
Annual Accounts 15 February 2018
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-27
Date Approval Accounts	15 February 2018

Denham Car & Van Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross W.

Philip W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Philip W.

Accounts Documents

Company filings

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