W A Motors Ltd in London, NW4 1QD

Description

Data updated on: 01-11-2023

W A Motors is a company situated at NW4 1QD London at 1 Parson Street. The firm has been operating since 2010 and is established under reg. no. 07243029. The firm has been actively competing on the English market for 14 years now and its last known state is active. This company's SIC code is 45200: Maintenance and repair of motor vehicles. W A Motors Limited released its latest accounts for the period up to 2022-06-30. The company's latest confirmation statement was submitted on 2023-03-16.

Presently, this specific limited company is overseen by 1 managing director: Waldemar A., who was designated to this position 6 years ago. This limited company had been presided over by Damian D. until 2018. As a follow-up another director, including Sylvester S. quit in July 2017. To provide support to the directors, this limited company has been utilizing the skillset of Anna U. as a secretary since 2012.

Waldemar A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 360	-2 940	-3 665	-8 364	-8 950	-9 117

Balance Sheet
Current Assets	4 598	9 419		757		1 961		900	2 000	11 804	20 555	35 862	24 031
Net Assets Liabilities						-9 117	-13 700	-12 681	-13 041	-7 255	-7 333	-7 964	-6 038
Cash Bank In Hand				757
Net Assets Liabilities Including Pension Asset Liability	-4 360	-2 940	-3 665	-8 364	-8 950	-9 117
Debtors	2 874	6 731
Stocks Inventory	1 724	2 688
Tangible Fixed Assets	3 693	7 870	5 902	4 426

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-4 362	-2 942	-3 667	-8 366
Shareholder Funds	-4 360	-2 940	-3 665	-8 364	-8 950	-9 117

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						13 567	15 567	14 981	16 091	19 846	28 478	44 268	30 400
Fixed Assets	3 693	7 870	5 902	4 426	3 319	2 489	1 867	1 400	1 050	787	590	442	331
Net Current Assets Liabilities	-8 053	-10 810	-9 567	-12 790	-12 269	-11 606	-15 567	-14 081	-14 091	-8 042	-7 923	-8 406	-6 369
Total Assets Less Current Liabilities	-4 360	-2 940	-3 665	-8 364	-8 950	-9 117	-13 700	-12 681	-13 041	-7 255	-7 333	-7 964	-6 038
Creditors Due Within One Year	12 651	20 229	9 567	13 547	12 269	13 567
Number Shares Allotted			2	2
Par Value Share			1	1
Secured Debts		20 229	8 139
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions		6 800
Tangible Fixed Assets Cost Or Valuation	4 221	11 021	11 021	11 021
Tangible Fixed Assets Depreciation	528	3 151	5 119	6 595
Tangible Fixed Assets Depreciation Charged In Period		2 623	1 968	1 476

Company staff

Waldemar A.

Role: Director

Appointed: 12 March 2018

Latest update: 10 April 2024

Anna U.

Role: Secretary

Appointed: 08 November 2012

Latest update: 10 April 2024

Damian D.

Role: Director

Appointed: 11 July 2017

Resigned: 12 March 2018

Latest update: 10 April 2024

Sylvester S.

Role: Director

Appointed: 04 May 2010

Resigned: 11 July 2017

Latest update: 10 April 2024

Piotr M.

Role: Secretary

Appointed: 04 May 2010

Resigned: 14 January 2011

Latest update: 10 April 2024

People with significant control

Waldemar A.

Notified on 12 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Damian D.

Notified on 11 July 2017

Ceased on 12 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sylvester S.

Notified on 1 May 2017

Ceased on 11 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 12 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 January 2013
Annual Accounts 1 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	1 February 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 January 2015
Annual Accounts 09 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	09 February 2016
Annual Accounts 01 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	01 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

W A Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waldemar A.

Anna U.

Damian D.

Sylvester S.

Piotr M.

People with significant control

Waldemar A.

Damian D.

Sylvester S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies