Nawaie Motoring Ltd in Northolt, UB5 6NA

Description

Data updated on: 01-11-2023

The company is known as Nawaie Motoring Ltd. It first started twelve years ago and was registered under 08235100 as its registration number. This particular registered office of this company is located in Northolt. You can contact it at 23 Barn Close. Nawaie Motoring Ltd was known 12 years ago under the name of H&M Motoring. This firm's SIC code is 45112 which stands for Sale of used cars and light motor vehicles. Its latest filed accounts documents describe the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2023-10-01.

The information about this particular firm's personnel implies that there are two directors: Rasool N. and Hafeezullah S. who joined the team on 2017-09-01 and 2012-10-01.

Hafeezullah S. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Nawaie Motoring Ltd 2012-11-06
H&m Motoring Ltd 2012-10-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand			19 552	24 426	38 374	73 093	2 051	20 260	93 705	182 091
Current Assets	73 307	99 351	278 805	359 473	330 654	528 828	762 937	641 094	837 652	945 484
Debtors	4 660	3 192	120 585	130 115	113 304	117 304	117 304	118 304	118 304
Net Assets Liabilities			-1 178	2 244	5 828	12 098	15 110	20 275	21 378	29 813
Other Debtors									118 304
Total Inventories			138 668	204 932	178 976	338 431	643 582	502 530	625 643	763 393
Cash Bank In Hand	2 342	7 098	19 552
Net Assets Liabilities Including Pension Asset Liability	-2 801	-12 121	-1 178
Stocks Inventory	66 305	89 061	138 668

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	-2 806	-12 126	-1 183

Other Financial Data
Average Number Employees During Period						6	10	11	10	7
Bank Borrowings								50 000
Corporation Tax Payable					863	1 471	707
Creditors			279 983	357 229	324 826	516 730	747 827	570 819	816 274	915 671
Net Current Assets Liabilities	-2 801	-12 121	-1 178	2 244	5 828	12 098	15 110	70 275	21 378	29 813
Other Creditors			277 265	354 515	319 657	508 858	741 136	567 337	809 402	908 679
Other Taxation Social Security Payable			1 968	2 314	3 356	5 101	4 684
Taxation Social Security Payable							5 391	2 182	5 312	5 432
Total Assets Less Current Liabilities							15 110	70 275	21 378
Trade Creditors Trade Payables			750	400	950	1 300	1 300	1 300	1 560	1 560
Capital Employed	-2 801	-5 313	-1 178
Creditors Due Within One Year	76 108	111 472	279 983
Number Shares Allotted		5	5
Par Value Share		1	1
Share Capital Allotted Called Up Paid	5	5	5
Share Premium Account	5

Company staff

Rasool N.

Role: Director

Appointed: 01 September 2017

Latest update: 26 March 2024

Hafeezullah S.

Role: Director

Appointed: 01 October 2012

Latest update: 26 March 2024

People with significant control

Hafeezullah S.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 1 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	1 July 2014

Nawaie Motoring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rasool N.

Hafeezullah S.

People with significant control

Hafeezullah S.

Accounts Documents

Company filings

Filing category

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