Highway Autos (willesden) Limited in London, NW10 2PB

Description

Data updated on: 01-11-2023

Highway Autos (willesden) has been on the market for at least 19 years. Established under 05356003, this company operates as a Private Limited Company. You may find the main office of the firm during business hours at the following address: 166-168 High Road Willesden, NW10 2PB London. This firm's SIC code is 45320, that means Retail trade of motor vehicle parts and accessories. March 31, 2022 is the last time company accounts were filed.

Due to this particular enterprise's constant expansion, it became vital to find extra executives: Yogavani U. and Santhirasegaram U. who have been assisting each other since 2008 to exercise independent judgement of the firm. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Yogavani U. as a secretary since 2005.

Santhirasegaram U. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 416	42 156	44 491	46 239	48 394	50 701

Balance Sheet
Current Assets	177 326	214 461	196 057	274 842	283 659	231 482	219 539	239 241	220 724	229 327	254 390	170 733	252 784
Net Assets Liabilities						53 297	81 967	84 498	94 539	64 866	69 212	71 155	77 315
Cash Bank In Hand	31 492	34 330	19 179	52 168	62 977	41 104
Debtors	67 409	79 678	60 982	67 665	68 447	57 856
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	40 416	42 156	44 417	46 239	48 394	50 701
Stocks Inventory	78 425	100 453	115 896	145 987	152 235	132 522
Tangible Fixed Assets	23 301	16 624	10 704	18 169	16 955	14 030

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 316	42 056	44 317	46 139	48 294	50 601
Shareholder Funds	40 416	42 156	44 491	46 239	48 394	50 701

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 500	2 500	2 500	4 500
Average Number Employees During Period									5	6	4	4	4
Creditors						192 217	148 797	161 047	133 841	162 999	147 963	147 016	209 528
Depreciation Amortisation Impairment Expense						2 925	2 806	2 694	1 796	3 320
Fixed Assets	23 302	16 625	9 949	18 170	16 956	14 031	11 225	8 980	7 184	32 120	39 351	47 438	34 059
Net Current Assets Liabilities	96 655	125 485	79 306	91 348	57 572	59 766	70 742	90 079	89 855	66 328	106 427	23 717	43 256
Other Operating Expenses Format2						81 607	84 468	85 202	78 897	73 109
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			13 287	15 872				11 885	9 022
Profit Loss						18 148	19 616	7 262	10 041	2 327
Raw Materials Consumables Used						384 076	358 615	392 437	351 050	310 859
Staff Costs Employee Benefits Expense						110 097	108 730	101 485	95 041	97 618
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 268	4 772	2 267	2 777	1 325
Total Assets Less Current Liabilities	119 957	142 110	110 955	109 618	74 528	73 797	81 967	99 059	103 089	98 448	145 778	71 155	77 315
Turnover Revenue						602 121	579 007	591 347	539 602	488 558
Accruals Deferred Income	34 500	0		1 700	1 800
Creditors Due After One Year Total Noncurrent Liabilities	45 041	82 980
Creditors Due Within One Year Total Current Liabilities	89 903	105 950
Intangible Fixed Assets Cost Or Valuation	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	9 232	13 287
Tangible Fixed Assets Cost Or Valuation	63 578	63 577	63 577	75 677	75 677	75 677
Tangible Fixed Assets Depreciation	40 277	46 953	52 873	57 508	58 722	61 647
Tangible Fixed Assets Depreciation Charge For Period		6 676
Creditors Due After One Year		82 980	44 938	61 579	24 334	21 296
Creditors Due Within One Year		88 976	130 038	190 344	226 087	171 716
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	0	0	18 758		1 800	1 800
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100
Other Debtors Due After One Year					9 022	9 022
Secured Debts			130 038	61 579	226 087	171 716
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		0		12 100
Tangible Fixed Assets Depreciation Charged In Period			5 920	3 879	1 214	2 925

Company staff

Yogavani U.

Role: Director

Appointed: 01 May 2008

Latest update: 12 March 2024

Yogavani U.

Role: Secretary

Appointed: 08 February 2005

Latest update: 12 March 2024

Santhirasegaram U.

Role: Director

Appointed: 08 February 2005

Latest update: 12 March 2024

People with significant control

Santhirasegaram U.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 December 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Highway Autos (willesden) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yogavani U.

Yogavani U.

Santhirasegaram U.

People with significant control

Santhirasegaram U.

Accounts Documents

Company filings

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