Hendon Way Motors Limited in London, NW3 5JS

Websites

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www.hendonwaymotors.com

Zoom

www.hendonwaymotors.co.uk

Description

Data updated on: 01-11-2023

Hendon Way Motors Limited was set up as Private Limited Company, based in Regina House, 124 Finchley Road, London. The office's zip code is NW3 5JS. This business operates since 12th July 1954. The firm's registered no. is 00535642. This firm's declared SIC number is 45111 which stands for Sale of new cars and light motor vehicles. Hendon Way Motors Ltd released its latest accounts for the financial year up to Wed, 31st Aug 2022. The firm's most recent confirmation statement was filed on Tue, 25th Apr 2023.

The trademark number of Hendon Way Motors is UK00003039511. It was submitted in January, 2014 and their IPO published it in the journal number 2014-008.

At the moment, we have only a single director in the company: Anthony P. (since 1st May 1991). Elizabeth P. had performed the duties for the following business up until the resignation in 2023. Additionally, the director's assignments are constantly supported by a secretary - Elizabeth P..

Trade marks

Trademark UK00003039511

Trademark UK00003039511

Trademark image:
Status:	Application Published
Filing date:	2014-01-25
Owner name:	Hendon Way Motors Limited
Owner address:	58-60 Berners Street, London, United Kingdom, W1T 3JS

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2016-08-31	2017-08-31
Currency
Net Worth	710 169	728 124	731 737	763 413

Balance Sheet
Cash Bank On Hand					218	218
Current Assets	2 259 856	2 316 974	2 527 061	2 523 508	2 582 838	2 394 313
Debtors	1 162 847	1 150 515	1 182 444	1 252 737	1 002 217	986 602
Other Debtors					1 002 217	986 602
Property Plant Equipment					765 304	813 808
Total Inventories					1 580 403	1 407 493
Cash Bank In Hand	209	209	217	218
Net Assets Liabilities Including Pension Asset Liability	710 169	728 124	731 737	763 413
Stocks Inventory	1 096 800	1 166 250	1 344 400	1 270 553
Tangible Fixed Assets	417 554	418 872	439 555	537 423

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	709 169	727 124	730 737	762 413
Shareholder Funds	710 169	728 124	731 737	763 413

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					161 838	165 066
Bank Borrowings Overdrafts					885 468	751 021
Bank Overdrafts					885 468	751 021
Creditors					2 438 855	2 419 435
Increase From Depreciation Charge For Year Property Plant Equipment						3 228
Net Current Assets Liabilities	292 615	309 252	292 182	225 990	143 983	-25 122
Number Shares Issued Fully Paid						1 000
Other Creditors					1 479 520	1 638 452
Other Disposals Property Plant Equipment						33
Other Taxation Social Security Payable					61 495	16 215
Par Value Share		1		1		1
Property Plant Equipment Gross Cost					927 142	978 874
Total Additions Including From Business Combinations Property Plant Equipment						51 765
Total Assets Less Current Liabilities	710 169	728 124	731 737	763 413	909 287	788 686
Total Borrowings					1 346 931	1 404 495
Trade Creditors Trade Payables					12 372	13 747
Creditors Due Within One Year	1 967 241	2 007 722	2 234 879	2 297 518
Fixed Assets	417 554	418 872	439 555	537 423
Number Shares Allotted		1 000		1 000
Secured Debts	1 300 510	1 312 222	1 431 897	1 365 735
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		6 322		102 193
Tangible Fixed Assets Cost Or Valuation	557 778	564 100	589 675	691 868
Tangible Fixed Assets Depreciation	140 224	145 228	150 120	154 445
Tangible Fixed Assets Depreciation Charged In Period		5 004		4 325

Company staff

Elizabeth P.

Role: Secretary

Latest update: 1 February 2024

Anthony P.

Role: Director

Appointed: 01 May 1991

Latest update: 1 February 2024

People with significant control

Executives who control the firm include: Elizabeth P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Elizabeth P.

Notified on 30 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 June 2013
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31

Hendon Way Motors Limited

General information

Name:

Office Address:

Contact information

Websites

www.hendonwaymotors.com

www.hendonwaymotors.co.uk

Description

Trade marks

Trademark UK00003039511

Financial data based on annual reports

Company staff

Elizabeth P.

Anthony P.

Elizabeth P.

People with significant control

Elizabeth P.

Anthony P.

Accounts Documents

Company filings

Filing category

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