Walthamstow Village Garage Ltd in London, E17 9LY

Description

Data updated on: 01-11-2023

Walthamstow Village Garage Ltd was set up as Private Limited Company, that is based in 28 Ravenswood Road, Walthamstow, London. The headquarters' located in E17 9LY. This enterprise operates since 2011-06-10. The registered no. is 07665097. The firm is known as Walthamstow Village Garage Ltd. However, this company also operated as Dna Motor Company until the name was changed 11 years from now. This enterprise's SIC and NACE codes are 45200 which means Maintenance and repair of motor vehicles. The most recent accounts cover the period up to Thu, 30th Jun 2022 and the latest confirmation statement was submitted on Tue, 23rd May 2023.

At present, the firm is managed by one director: Philip T., who was formally appointed in 2011.

Executives who control the firm include: Philip T.. Philip T. has substantial control or influence over the company.

Previous company's names
Walthamstow Village Garage Ltd 2013-04-30
Dna Motor Company Limited 2011-06-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	-28 209	8 065	15 049	32 690	32 823	16 024

Balance Sheet
Current Assets	18 492	47 644	96 037	52 427	26 644	28 494	33 406	20 118
Net Assets Liabilities						16 024	15 885	4 914
Cash Bank In Hand	7 397	42 993	88 677	49 386
Debtors	11 095	4 651	7 360	3 041
Net Assets Liabilities Including Pension Asset Liability	-28 209	8 065	15 049	32 690	32 823	16 024
Tangible Fixed Assets	32 789	30 056

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-28 210	8 064	15 048	32 689	32 822
Shareholder Funds	-28 209	8 065	15 049	32 690	32 823	16 024

Other Financial Data
Advances Credits Directors
Average Number Employees During Period							6	6
Creditors						93 530	84 143	56 507
Fixed Assets	32 789	30 056	42 455	57 432	76 951	81 060	66 622	42 475
Net Current Assets Liabilities	-38 526	-21 991	-27 406	-24 742	26 644	28 494	50 737	36 389
Total Assets Less Current Liabilities	-5 737	8 065	15 049	32 690	103 595	109 554	15 885	6 086
Accruals Deferred Income				41 200	41 200
Creditors Due After One Year	22 472			35 969	29 572	93 530
Creditors Due Within One Year	57 018	69 635	123 443	77 169
Tangible Fixed Assets Additions	32 789	7 286
Tangible Fixed Assets Cost Or Valuation	32 789	40 075
Tangible Fixed Assets Depreciation		10 019
Tangible Fixed Assets Depreciation Charged In Period		10 019

Company staff

Philip T.

Role: Director

Appointed: 10 June 2011

Latest update: 28 February 2024

People with significant control

Philip T.

Notified on 6 April 2016

Nature of control:

right to manage directors

Philip T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-06-10
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 January 2016
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 August 2016
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 4 October 2013
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	4 October 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Walthamstow Village Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip T.

People with significant control

Philip T.

Philip T.

Accounts Documents

Company filings

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