W7 Motor Company Ltd in Hanwell, W7 2QD

Description

Data updated on: 01-11-2023

W7 Motor Company came into being in 2019 as a company enlisted under no 11873929, located at W7 2QD Hanwell at Unit 10, Waterside Trading Centre. The firm has been in business for five years and its current status is active. This company's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. The business most recent annual accounts were submitted for the period up to 31st March 2022 and the latest confirmation statement was released on 10th March 2023.

That limited company owes its achievements and unending improvement to two directors, specifically Dawn M. and James M., who have been in it for five years.

Executives who control the firm include: Dawn M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	16 967	12 049	24 267	40 477
Current Assets	24 920	26 479	51 184	128 360
Debtors	7 953	14 430	24 357	84 328
Net Assets Liabilities	6 381	4 499	22 217	45 042
Other Debtors				3 383
Property Plant Equipment	44 086	54 761	76 478	60 084
Total Inventories			2 560	3 555

Other Financial Data
Accrued Liabilities Deferred Income	2 500	2 500	5 500	5 500
Accumulated Depreciation Impairment Property Plant Equipment	3 080	14 984	28 123	44 517
Additions Other Than Through Business Combinations Property Plant Equipment	47 166	22 579	34 856
Amounts Owed To Directors	4 652	5 130	17 323	5 497
Average Number Employees During Period	2	3	4	4
Bank Borrowings Overdrafts	15 000	7 708	1 655
Corporation Tax Payable				3 531
Creditors	34 301	34 186	53 724	124 225
Depreciation Rate Used For Property Plant Equipment	20	20	20	20
Finance Lease Liabilities Present Value Total	3 943	4 645	12 806	17 208
Increase From Depreciation Charge For Year Property Plant Equipment	3 080	11 904	13 139	16 394
Net Current Assets Liabilities	-9 381	-7 707	-2 540	4 135
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	115	137	731	2 466
Other Taxation Social Security Payable	6 286	13 215	10 218	4 087
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	47 166	69 745	104 601	104 601
Provisions For Liabilities Balance Sheet Subtotal	6 120	11 651	14 360	11 416
Total Assets Less Current Liabilities	34 705	47 054	73 938	64 219
Trade Creditors Trade Payables	1 805	851	5 491	85 936
Trade Debtors Trade Receivables	7 953	14 430	24 357	80 945

Company staff

Dawn M.

Role: Director

Appointed: 11 March 2019

Latest update: 7 January 2024

James M.

Role: Director

Appointed: 11 March 2019

Latest update: 7 January 2024

People with significant control

Dawn M.

Notified on 11 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James M.

Notified on 11 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-12
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

W7 Motor Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn M.

James M.

People with significant control

Dawn M.

James M.

Accounts Documents

Company filings

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