Perwood Cars (uxbridge) Limited in Middlesex, UB10 9LS

Description

Data updated on: 01-11-2023

Perwood Cars (uxbridge) Limited has been in this business for at least nineteen years. Registered under the number 05526290 in 2005, the firm is located at 13 Hercies Road, Middlesex UB10 9LS. This business's SIC code is 49320 which means Taxi operation. 2022-07-31 is the last time the company accounts were reported.

There seems to be a team of three directors supervising the following firm at the current moment, namely Ahmed E., Mohamed N. and Mohammed G. who have been performing the directors duties since Friday 1st July 2022. Additionally, the managing director's duties are often aided with by a secretary - Mohammed G., who was selected by the firm on Thursday 4th August 2005.

Executives who have control over the firm are as follows: Mohammed G. owns 1/2 or less of company shares. Mohammed N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 667	-2 750	-2 919	-1 806	-18 801	-28 008	-15 795

Balance Sheet
Current Assets	32 828	21 936	21 655	20 015	5 727	19 729	26 764	17 558	15 886	56 022	37 194	23 376	19 816
Net Assets Liabilities							15 795	23 962	23 460	25 707	42 666	35 578	30 622
Cash Bank In Hand	22 748	13 271	24 449	11 690	692	10 103	21 263
Debtors	10 080	8 665	8 805	8 325	5 035	9 626	5 501
Intangible Fixed Assets	20 000	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	1 667	-2 750	-2 919	-12 470	-18 801	-28 008	-15 795
Tangible Fixed Assets	56 173	45 520	49 799	39 839	32 322	21 272	17 418

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150	150
Profit Loss Account Reserve	1 517	-2 900	-3 069	-12 620	-18 951	-28 158	-15 945
Shareholder Funds	1 667	-2 750	-2 919	-1 806	-18 801	-28 008	-15 795

Other Financial Data
Creditors							59 977	64 255	54 290	115 597	122 550	93 106	89 827
Fixed Assets	76 173	60 520	46 416	45 031	32 322	21 272	17 418	22 735	18 188	33 868	42 690	34 152	39 389
Net Current Assets Liabilities	-74 506	-63 270	-49 335	-57 501	-51 123	-49 280	-33 213	46 697	38 404	59 575	85 356	69 730	70 011
Total Assets Less Current Liabilities	1 667	-2 750	-2 919	-1 806	-18 801	-28 008	-15 795	23 962	23 460	25 707	42 666	35 578	30 622
Creditors Due Within One Year	107 334	85 206	70 990	77 516	56 850	69 009	59 977
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	35 000	40 000	45 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		727			372	20 356	500
Tangible Fixed Assets Cost Or Valuation	102 733	103 460	103 460	120 189	120 801	49 086	49 586
Tangible Fixed Assets Depreciation	46 560	57 940	70 390	80 398	88 479	27 814	32 168
Tangible Fixed Assets Depreciation Charged In Period		11 380	9 104	9 960	8 081	5 318	4 354
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						65 983
Tangible Fixed Assets Disposals						92 071

Company staff

Ahmed E.

Role: Director

Appointed: 01 July 2022

Latest update: 25 February 2024

Mohamed N.

Role: Director

Appointed: 01 January 2008

Latest update: 25 February 2024

Mohammed G.

Role: Director

Appointed: 04 August 2005

Latest update: 25 February 2024

Mohammed G.

Role: Secretary

Appointed: 04 August 2005

Latest update: 25 February 2024

People with significant control

Mohammed G.

Notified on 3 August 2016

Nature of control:

1/2 or less of shares

Mohammed N.

Notified on 3 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts 18 January 2018
Date Approval Accounts	18 January 2018

Perwood Cars (uxbridge) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed E.

Mohamed N.

Mohammed G.

Mohammed G.

Ahmed E.

Abdel H.

People with significant control

Mohammed G.

Mohammed N.

Accounts Documents

Company filings

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