Wally Autos Services Limited in London, SE28 0BQ

Description

Data updated on: 01-11-2023

2011 marks the founding of Wally Autos Services Limited, the firm that is situated at Unit 8 71-73 Nathan Way, Thamesmead in London. This means it's been 13 years Wally Autos Services has prospered in the UK, as the company was established on 2011-01-10. Its registered no. is 07487569 and its post code is SE28 0BQ. The company's SIC code is 29100 - Manufacture of motor vehicles. The firm's latest accounts cover the period up to Tuesday 31st January 2023 and the most current annual confirmation statement was released on Monday 29th May 2023.

Samuel A. is this particular company's individual managing director, that was chosen to lead the company in 2011.

Samuel A. is the individual who controls 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 340	7 045	2 053	13 410	18 986

Balance Sheet
Current Assets	2 290	2 238	4 706	9 540	16 030	8 550	2 900	6 264		525	15 471
Net Assets Liabilities					18 986	11 198	4 667	5 624	47	-35 580	-20 183
Cash Bank In Hand	950	1 460	2 150	1 680
Debtors	595	580	2 100	5 202
Net Assets Liabilities Including Pension Asset Liability	8 340	7 045	8 488	13 410	18 986
Stocks Inventory	745	198	456	2 658
Tangible Fixed Assets	6 900	6 900	6 250	5 600

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 339	7 044	8 487	13 410
Shareholder Funds	8 340	7 045	2 053	13 410	18 986

Other Financial Data
Version Production Software											2 024
Average Number Employees During Period							1	1	1	2	2
Creditors					1 994	1 652	1 883	3 640	2 303	7 194	593
Fixed Assets	6 900	6 900	6 250	5 600	4 950	4 300	3 650	3 000	2 350	12 700	6 550
Net Current Assets Liabilities	1 440	145	2 237	7 810	14 036	6 898	1 017	2 624	-10 803	-6 669	14 878
Total Assets Less Current Liabilities	8 340	7 045	2 053	13 411	18 986	11 198	4 667	5 624	2 350	6 031	21 428
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 900	6 264
Administrative Expenses	19 144	20 280
Cost Sales		5 655
Creditors Due Within One Year	850	2 093	2 469	1 730	1 994
Gross Profit Loss	23 275	18 985
Number Shares Allotted	1	1	1
Operating Profit Loss	4 131	-1 295
Par Value Share	1	1	1
Profit Loss For Period	3 305	-1 295
Profit Loss On Ordinary Activities Before Tax	4 131	-1 295
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1
Tangible Fixed Assets Cost Or Valuation	6 900	6 900	6 900	6 900
Tangible Fixed Assets Depreciation			650	1 300
Tangible Fixed Assets Depreciation Charged In Period			650	650
Share Capital Allotted Called Up Paid	1	1	1
Tax On Profit Or Loss On Ordinary Activities	826
Turnover Gross Operating Revenue	23 275	24 640

Company staff

Samuel A.

Role: Director

Appointed: 10 January 2011

Latest update: 28 March 2024

People with significant control

Samuel A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	31 May 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	16 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2022
Annual Accounts 7 October 2016
Date Approval Accounts	7 October 2016
Annual Accounts 23 October 2017
Date Approval Accounts	23 October 2017

Wally Autos Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel A.

People with significant control

Samuel A.

Accounts Documents

Company filings

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