Uxbridge Autocentre Ltd in Harrow, HA3 8DD

Description

Data updated on: 01-11-2023

Uxbridge Autocentre began its operations in the year 2010 as a Private Limited Company with reg. no. 07319304. This particular company has been active for 14 years and the present status is active. This company's registered office is located in Harrow at Alpha House 296 Kenton Road. You can also find the company using the postal code of HA3 8DD. The enterprise's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. The company's latest annual accounts cover the period up to 31st August 2022 and the latest confirmation statement was released on 31st August 2023.

There's just one managing director presently overseeing the following limited company, specifically Suresh J. who has been carrying out the director's responsibilities since Tue, 20th Jul 2010. Since Tue, 20th Jul 2010 Rishi J., had been managing the limited company up until the resignation in August 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-35 369	-62 284	-63 898	-69 909	-73 023	-87 788	-104 123

Balance Sheet
Cash Bank In Hand	2 457	4 958	1 444	5 179	8 995	959
Current Assets	50 978	30 104	18 119	17 163	17 934	13 243	8 222	6 113	18 424	65 748	51 099	30 629	41 490
Debtors	23 306	1 571	1 315	1 221	1 810	5 756
Stocks Inventory	25 215	23 575	15 360	10 763	7 129	6 528
Tangible Fixed Assets	35 827	30 515	25 797	21 821	18 469	15 639
Net Assets Liabilities								109 173	95 675	61 297	52 626	63 753	66 613
Net Assets Liabilities Including Pension Asset Liability			-63 898	-69 909		-87 788	-104 123

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	-35 468	-62 383	-63 997	-70 008	-73 122	-87 887
Shareholder Funds	-35 369	-62 284	-63 898	-69 909	-73 023	-87 788	-104 123

Other Financial Data
Creditors							125 593	126 513	123 617	135 117	110 572	100 191	113 032
Creditors Due Within One Year	122 174	122 903	107 814	108 893	109 426	116 670	125 593
Fixed Assets			25 797	21 821		15 639	13 248	11 227	9 518	8 072	6 847	5 809	4 929
Net Current Assets Liabilities	-71 196	-92 799	-89 695	-91 730	-91 492	-103 427	-117 371	120 400	105 193	69 369	59 473	69 562	71 542
Number Shares Allotted		99	99	99	99	99
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	99	99	99	99	99	99
Tangible Fixed Assets Additions		295
Tangible Fixed Assets Cost Or Valuation	42 445	42 740	42 740	42 740	42 740
Tangible Fixed Assets Depreciation	6 618	12 225	16 943	20 919	24 271	27 101
Tangible Fixed Assets Depreciation Charged In Period		5 607	4 718	3 976	3 352	2 830
Total Assets Less Current Liabilities	-35 369	-62 284	-63 898	-69 909	-73 023	-87 788	-104 123	109 173	95 675	61 297	52 626	63 753	66 613
Average Number Employees During Period									6	6	6	5	5

Company staff

Suresh J.

Role: Director

Appointed: 31 August 2012

Latest update: 26 March 2024

People with significant control

Executives who have control over the firm are as follows: Anjana J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suresh J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anjana J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Suresh J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	19 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 January 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 18 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	18 May 2013
Annual Accounts 30 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 May 2014

Uxbridge Autocentre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suresh J.

Rishi J.

People with significant control

Anjana J.

Suresh J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2012

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HQ address,
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