The company is known under the name of Slough Motor Works Ltd. It first started twelve years ago and was registered with 08309076 as its registration number. This headquarters of the company is based in Uxbridge. You can reach it at 1 Beasley's Yard, 1260high Street. This business's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. Its latest accounts were submitted for the period up to 2021-11-30 and the latest confirmation statement was submitted on 2022-10-18.
Slough Motor Works Ltd
General information
Name:
Slough Motor Works Limited
Office Address:
1 Beasley's Yard 1260high Street UB8 1JT Uxbridge
Number: 08309076
Incorporation date: 2012-11-27
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -16 889 | -22 859 | -7 538 | 21 965 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 18 663 | 22 438 | |||||||
| Current Assets | 5 411 | 6 550 | 9 651 | 21 356 | 24 694 | 15 508 | 6 764 | 25 959 | 16 634 |
| Debtors | 177 | 2 846 | 2 243 | 5 085 | |||||
| Net Assets Liabilities | 17 572 | 12 732 | 40 944 | 73 670 | 55 237 | 79 291 | |||
| Property Plant Equipment | 10 911 | 8 947 | |||||||
| Total Inventories | 450 | 954 | |||||||
| Cash Bank In Hand | 5 411 | 4 883 | 6 355 | 18 663 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -16 889 | -22 859 | -7 538 | 21 965 | |||||
| Stocks Inventory | 1 490 | 450 | 450 | ||||||
| Tangible Fixed Assets | 12 350 | 16 226 | 13 305 | 10 911 | |||||
| Trade Debtors | 177 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -16 890 | -22 860 | -7 539 | ||||||
| Shareholder Funds | -16 889 | -22 859 | -7 538 | 21 965 | |||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 407 | 29 828 | |||||||
| Creditors | 19 264 | 20 123 | 38 880 | 10 728 | 28 749 | 19 018 | |||
| Fixed Assets | 12 350 | 16 226 | 13 305 | 10 911 | 8 947 | 14 312 | 12 084 | 9 718 | 14 866 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 421 | ||||||||
| Net Current Assets Liabilities | -29 239 | -38 458 | -19 289 | 14 130 | 8 354 | 15 485 | 1 724 | 595 | 4 511 |
| Property Plant Equipment Gross Cost | 29 318 | 38 775 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 457 | ||||||||
| Total Assets Less Current Liabilities | -16 889 | -22 859 | -5 983 | 25 041 | 17 301 | 6 219 | 10 360 | 10 313 | 19 377 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 593 | 992 | 1 556 | 850 | 900 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 255 | 245 | 4 569 | 3 783 | 2 841 | 2 240 | 3 385 | 6 895 | |
| Accruals Deferred Income Within One Year | 628 | ||||||||
| Creditors Due Within One Year | 34 650 | 45 263 | 29 185 | 11 795 | |||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 33 650 | 33 650 | |||||||
| Other Creditors Due Within One Year | 1 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Current Asset | 255 | ||||||||
| Accruals Deferred Income | 628 | 1 555 | 3 076 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
| Other Aggregate Reserves | -7 539 | 21 964 | |||||||
| Other Debtors Due After One Year | 432 | 3 092 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 15 437 | 7 421 | 3 740 | 4 423 | |||||
| Tangible Fixed Assets Cost Or Valuation | 15 437 | 22 858 | 26 598 | 31 021 | |||||
| Tangible Fixed Assets Depreciation | 3 087 | 6 632 | 13 293 | 20 110 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 087 | 3 545 | 6 661 | 6 817 | |||||
| Taxation Social Security Due Within One Year | 15 | ||||||||
| Trade Creditors Within One Year | 11 597 | ||||||||
Company staff
Bhopinder M.
Role: Director
Appointed: 27 November 2012
Latest update: 12 February 2024
People with significant control
Bhopinder M.
Notified on
27 November 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 01 November 2023 |
| Confirmation statement last made up date | 18 October 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-27 |
| End Date For Period Covered By Report | 2013-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-12-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-12-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2020-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-12-01 |
| End Date For Period Covered By Report | 2021-11-30 |
| Annual Accounts 31 August 2015 | |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 31 August 2015 |
| Annual Accounts 31 August 2017 | |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 31 August 2017 |
| Annual Accounts 20 August 2014 | |
| Date Approval Accounts | 20 August 2014 |
| Annual Accounts 31 August 2016 | |
| Date Approval Accounts | 31 August 2016 |
Company filings
Filing category
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Address
Annual return
Confirmation statement
Incorporation
Free Download
Registered office address changed from 11 Mill Street Slough Berkshire SL2 5DH to 1 Beasley's Yard 1260High Street Uxbridge Middlesex UB8 1JT on Monday 9th January 2023 (AD01)
filed on: 9th, January 2023
filed on: 9th, January 2023
address
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