Wealdstone Autoprep Limited in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

Wealdstone Autoprep is a company situated at WD17 1HP Watford at C/o Hillier Hopkins Llp Radius House, First Floor. This enterprise was set up in 1976 and is registered under reg. no. 01253892. This enterprise has been actively competing on the UK market for fourty eight years now and its last known state is active. This business's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. 2022-03-31 is the last time account status updates were reported.

Currently, the following firm is controlled by one director: Jerzy C., who was selected to lead the company on 1992-07-31. For nine years Rita C., had been managing this firm until the resignation on 2001-05-28.

Jerzy C. 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	2011-02-28	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-59 976	-33 654

Balance Sheet
Cash Bank On Hand					10 221	18 737	8 086	7 976
Current Assets	15 503	49 236	54 322	39 485	28 086	33 710	27 521	27 606
Debtors	11 041	9 542	16 664	14 410	17 865	14 973	19 435	19 630
Net Assets Liabilities					-47 768	-56 648	-80 206	-91 475
Other Debtors					7 741	8 655	9 479	9 306
Property Plant Equipment					41 190	33 582	27 810	20 293
Cash Bank In Hand	1 962	37 194	35 158	25 075	10 221
Net Assets Liabilities Including Pension Asset Liability	-59 976	-33 654	-33 549	-27 314	-47 768
Stocks Inventory	2 500	2 500	2 500
Tangible Fixed Assets	42 617	36 237	33 822	49 031	41 190

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-69 976	-43 654	-43 549	-37 314	-57 768
Shareholder Funds	-59 976	-33 654

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					202 870	210 478	218 190	225 707
Additions Other Than Through Business Combinations Property Plant Equipment							1 940
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable					-584
Creditors					117 044	123 940	135 537	139 374
Increase From Depreciation Charge For Year Property Plant Equipment						7 608	7 712	7 517
Loans From Directors							119 950	126 349
Net Current Assets Liabilities	-102 593	-69 891	-67 371	-76 345	-88 958	-90 230	-108 016	-111 768
Other Creditors					635	20	950	950
Other Taxation Social Security Payable					2 912	2 136	3 299	2 835
Property Plant Equipment Gross Cost					244 060	244 060	246 000	246 000
Trade Creditors Trade Payables					12 718	15 547	11 333	9 201
Trade Debtors Trade Receivables					10 124	6 318	9 956	10 324
Creditors Due Within One Year Total Current Liabilities	118 096	119 127
Fixed Assets	42 617	36 237
Tangible Fixed Assets Additions		2 274	7 179
Tangible Fixed Assets Cost Or Valuation	266 199	268 473	275 652	244 060	244 060
Tangible Fixed Assets Depreciation	223 582	232 236	241 830	195 029	202 870
Tangible Fixed Assets Depreciation Charge For Period		8 654
Total Assets Less Current Liabilities	-59 976	-33 654
Capital Employed		-33 654	-33 549	-27 314	-47 768
Creditors Due Within One Year		119 127	121 693	115 830	117 044
Number Shares Allotted			10 000		10 000
Par Value Share			1		1
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000
Tangible Fixed Assets Depreciation Charged In Period			9 594		7 841

Company staff

Jerzy C.

Role: Director

Appointed: 31 July 1992

Latest update: 13 April 2024

People with significant control

Jerzy C.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Wealdstone Autoprep Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jerzy C.

Harben Registrars Limited

Rita C.

People with significant control

Jerzy C.

Accounts Documents

Company filings

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