Goldenwheel Auto Centre Ltd in London, NW10 7TR

Description

Data updated on: 01-11-2023

Based in Unimix House Abbey Road, London NW10 7TR Goldenwheel Auto Centre Ltd is classified as a Private Limited Company with 07790869 Companies House Reg No. The firm was set up 13 years ago. This business's principal business activity number is 45200 - Maintenance and repair of motor vehicles. The company's most recent filed accounts documents cover the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2022-10-01.

Regarding to the limited company, most of director's responsibilities have been fulfilled by Iustin-Mihai C. and Meheddine M.. Amongst these two executives, Meheddine M. has carried on with the limited company the longest, having been a vital addition to officers' team since 1st March 2012.

Meheddine M. is the individual who has control over 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-32 490	-31 245	-27 138	-18 762	919	22 075

Balance Sheet
Current Assets	56 468	61 928	46 195	104 767	50 546	57 778	29 015	67 690	85 570	55 024	91 948
Net Assets Liabilities						22 075	38 292	38 626	4 647	33 264	47 432
Cash Bank In Hand	1 230	257	4 516	58 407	4 758
Debtors	20 288	20 153	2 535	8 506	22 321
Net Assets Liabilities Including Pension Asset Liability	-32 490	-31 245	-27 138	-18 762	919	22 075
Stocks Inventory	34 950	41 518	39 144	37 854	23 467
Tangible Fixed Assets	42 801	37 110	30 013	25 488	47 029

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-32 491	-31 246	-27 139	-18 763	918	22 074
Shareholder Funds	-32 490	-31 245	-27 138	-18 762	919	22 075

Other Financial Data
Average Number Employees During Period							5	6	7	8	6
Creditors						73 952	47 848	74 393	76 998	68 373	119 749
Fixed Assets	42 801	37 110	30 013	25 488	47 029	38 249	58 041	45 329	36 781	27 586	23 408
Net Current Assets Liabilities	-72 076	-68 355	-57 151	-44 250	-46 110	-16 174	18 833	6 703	8 572	13 349	27 801
Total Assets Less Current Liabilities	-29 275	-31 245	-27 138	-18 762	919	22 075	39 208	38 626	45 353	14 237	4 393
Creditors Due After One Year	3 215
Creditors Due Within One Year	128 544	130 283	103 346	149 017	96 656	73 952
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	57 068	6 680	2 908	4 001	37 217
Tangible Fixed Assets Cost Or Valuation	57 068	63 748	66 656	70 657	107 874
Tangible Fixed Assets Depreciation	14 267	26 638	36 643	45 169	60 845
Tangible Fixed Assets Depreciation Charged In Period	14 267	12 371	10 005	8 526	15 676

Company staff

Iustin-Mihai C.

Role: Director

Appointed: 01 October 2022

Latest update: 25 February 2024

Meheddine M.

Role: Director

Appointed: 01 March 2012

Latest update: 25 February 2024

People with significant control

Meheddine M.

Notified on 20 June 2016

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2011-09-28
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014

Goldenwheel Auto Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iustin-Mihai C.

Meheddine M.

Tarek M.

People with significant control

Meheddine M.

Accounts Documents

Company filings

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