William Cars Ltd in Harrow, HA1 1BD

Description

Data updated on: 01-11-2023

William Cars Ltd can be contacted at 79 College Road, in Harrow. The area code is HA1 1BD. William Cars has been present in this business since it was started on 22nd August 2012. The Companies House Registration Number is 08188224. The firm's Standard Industrial Classification Code is 77110 which means Renting and leasing of cars and light motor vehicles. William Cars Limited filed its latest accounts for the financial year up to 31st August 2021. The company's latest confirmation statement was filed on 22nd August 2022.

Khalid K. is this enterprise's individual director, who was assigned this position in 2012 in August.

Khalid K. is the individual who controls this firm, has substantial control or influence over the company, 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-4 281

Balance Sheet
Cash Bank On Hand			2 614						2 850
Current Assets	6 550								2 850
Net Assets Liabilities			464	4 695	6 405	6 796	5 626	9 160	16 214
Property Plant Equipment			12 675	47 450	47 450	38 909	31 905	26 162	21 453
Cash Bank In Hand	50		2 614
Debtors	6 500
Net Assets Liabilities Including Pension Asset Liability	-4 281	-4 303	464
Tangible Fixed Assets	18 850	15 457	12 675

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-4 282	-4 304	463
Shareholder Funds	-4 281

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 075	19 491	19 491	28 032	35 036	40 779	45 488
Additions Other Than Through Business Combinations Property Plant Equipment				45 191	44 159
Average Number Employees During Period							2	1	1
Corporation Tax Payable			116	1 058	1 058	493		555	1 655
Creditors			116	1 058	416	493	26 279	17 002	8 089
Fixed Assets	18 850					38 909	31 905	26 162	21 453
Increase Decrease In Depreciation Impairment Property Plant Equipment							7 004	5 743	4 709
Increase From Depreciation Charge For Year Property Plant Equipment				10 416	16 490	8 541	7 004	5 743	4 709
Net Current Assets Liabilities	3 000	-4 500	2 498	-1 058	-1 058	-493	-26 279	-17 002	-5 239
Other Creditors							26 279	16 447	6 434
Property Plant Equipment Gross Cost			21 750	66 941	66 941	66 941	66 941	66 941	66 941
Taxation Social Security Payable				1 058	416
Total Assets Less Current Liabilities	21 850	10 957	15 173	46 392	74 703	38 416	5 626	9 160	16 214
Trade Creditors Trade Payables			14 709	41 697	68 298	31 620
Capital Employed	-4 281	-4 303	464
Creditors Due After One Year	26 131	15 260	14 709
Creditors Due Within One Year	3 550	4 500	116
Par Value Share	1	1	1
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	21 750
Tangible Fixed Assets Cost Or Valuation	21 750	21 750	21 750
Tangible Fixed Assets Depreciation	2 900	6 293	9 075
Tangible Fixed Assets Depreciation Charged In Period	2 900	3 393	2 782

Company staff

Khalid K.

Role: Director

Appointed: 22 August 2012

Latest update: 13 October 2023

People with significant control

Khalid K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 August 2023
Account last made up date	31 August 2021
Confirmation statement next due date	05 September 2023
Confirmation statement last made up date	22 August 2022

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-08-22
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 May 2014
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 25 May 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 May 2015

William Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalid K.

People with significant control

Khalid K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode