Warden Hill School Of Motoring Limited in Luton, LU3 1RJ

Description

Data updated on: 13-09-2023

This business referred to as Warden Hill School Of Motoring was registered on 2012-10-31 as a private limited company. This business headquarters was registered in Luton on Britannia House, Leagrave Road. This place area code is LU3 1RJ. The office registration number for Warden Hill School Of Motoring Limited was 08276102. Warden Hill School Of Motoring Limited had been active for eleven years until dissolution date on 2023-07-25. eleven years from now the firm changed its business name from Whsom to Warden Hill School Of Motoring Limited.

The business had just one director: Avni M., who was chosen to lead the company on 2016-06-23.

Executives who controlled the firm include: Sheetal M. owned 1/2 or less of company shares. Arun S. owned 1/2 or less of company shares.

Previous company's names
Warden Hill School Of Motoring Limited 2013-05-07
Whsom Ltd 2012-10-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	-15 755	-40 841	-53 129	-61 295

Balance Sheet
Cash Bank In Hand	114	3 166	1 919	3 337
Current Assets	9 749	10 327	9 080	10 498	10 327	10 327
Debtors	9 635	7 161	7 161	7 161
Intangible Fixed Assets	141 837	133 886	125 935	117 984
Net Assets Liabilities Including Pension Asset Liability	-15 755	-40 841	-53 129	-61 295
Tangible Fixed Assets	8 904	6 843	5 210	3 577
Net Assets Liabilities				61 295	73 450	73 450

Capital & Reserves
Called Up Share Capital	222	222	222	222
Profit Loss Account Reserve	-15 977	-41 063	-53 351	-61 517
Shareholder Funds	-15 755	-40 841	-53 129	-61 295

Other Financial Data
Creditors Due After One Year	169 778	169 778	169 778	169 778
Creditors Due Within One Year	6 467	22 119	23 576	23 576
Fixed Assets	150 741	140 729	131 145	121 561	111 977	111 977
Intangible Fixed Assets Additions	147 754
Intangible Fixed Assets Aggregate Amortisation Impairment	5 917	13 868	21 819	29 770
Intangible Fixed Assets Amortisation Charged In Period	5 917	7 951	7 951	7 951
Intangible Fixed Assets Cost Or Valuation	147 754	147 754	147 754	147 754
Net Current Assets Liabilities	3 282	-11 792	-14 496	-13 078	15 649	15 649
Number Shares Allotted	222	222	222
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	222	222	222
Tangible Fixed Assets Additions	10 308
Tangible Fixed Assets Cost Or Valuation	10 308	10 308	10 308	10 308
Tangible Fixed Assets Depreciation	1 404	3 465	5 098	6 731
Tangible Fixed Assets Depreciation Charged In Period	1 404	2 061	1 633	1 633
Total Assets Less Current Liabilities	154 023	128 937	116 649	108 483	96 328	96 328
Creditors				23 576	25 976	25 976