Wvs Independent (cardiff) Ltd in Penarth, CF64 5RP

Description

Data updated on: 01-11-2023

This business is based in Penarth under the following Company Registration No.: 06484723. This firm was registered in the year 2008. The headquarters of the company is situated at Sully Moors Road Sully. The post code for this address is CF64 5RP. It has been already one years that This firm's name is Wvs Independent (cardiff) Ltd, but until 2023 the name was Wvs Independant (cardiff) and before that, until 2022-08-31 this company was known as Vw Specialists (wales). This means it has used three different names. This enterprise's registered with SIC code 45200 meaning Maintenance and repair of motor vehicles. The company's most recent annual accounts describe the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-01-25.

For this company, many of director's duties have so far been fulfilled by Alison H. and Matthew H.. When it comes to these two executives, Alison H. has been with the company the longest, having been a part of the Management Board since 2008-01-25.

Previous company's names
Wvs Independent (cardiff) Ltd 2023-03-10
Wvs Independant (cardiff) Ltd 2022-08-31
Vw Specialists (wales) Ltd 2008-01-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand				43 895	87 182	22 089	20 321	49 012	103 711	119 540
Current Assets	66 605		78 247	96 652	100 814	33 619	30 122	65 886	111 896	131 810
Debtors	10 547		8 877	9 413	1 632	9 530	7 801	14 874	6 185	10 270
Net Assets Liabilities				60 004	38 173	-9 907	-24 782	-19 704	14 035	24 802
Other Debtors								6 877		2 780
Property Plant Equipment				28 411	20 841	16 053	12 378	9 555	13 651	10 410
Total Inventories				43 344	12 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	54 058		67 370	43 895
Intangible Fixed Assets	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	43 645		45 409	60 004
Stocks Inventory	2 000		2 000	43 344
Tangible Fixed Assets	23 654	23 654	35 836	28 411

Capital & Reserves
Called Up Share Capital	2		2	2
Profit Loss Account Reserve	43 643		45 407	60 002

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				38 440	34 010	38 798	42 473	45 296	49 117	52 358
Additions Other Than Through Business Combinations Property Plant Equipment									7 917
Average Number Employees During Period				7	7	7	7	7	7	7
Bank Borrowings									45 302	35 000
Bank Overdrafts				3 641				7 133	8 514	10 582
Corporation Tax Payable				17 431	16 690	12 502	15 162	18 242	26 922	20 700
Creditors				60 749	80 803	69 579	77 282	105 145	73 616	90 440
Finance Lease Liabilities Present Value Total				1 613	1 841	12 469	10 400
Fixed Assets	33 654		45 836	38 411	30 841	26 053	22 378	19 555	23 651	20 410
Increase From Depreciation Charge For Year Property Plant Equipment					7 570	4 788	3 675	2 823	3 821	3 241
Intangible Assets				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	9 991		15 287	35 903	20 011	-35 960	-47 160	-39 259	38 280	41 370
Other Creditors				2 317	3 074	4 583	11 744	16 690	9 113	7 552
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 000
Other Disposals Property Plant Equipment					12 000
Other Taxation Social Security Payable				4 004	10 248	3 845	6 126	13 022	6 999	18 507
Property Plant Equipment Gross Cost				66 851	54 851	54 851	54 851	54 851	62 768	62 768
Provisions For Liabilities Balance Sheet Subtotal									2 594	1 978
Total Assets Less Current Liabilities	43 645		61 123	74 314	50 852	-9 907		-19 704	61 931	61 780
Trade Creditors Trade Payables				31 743	48 950	36 180	33 850	50 058	22 068	33 099
Trade Debtors Trade Receivables				9 413	1 632	9 530	7 801	7 997	6 185	7 490
Amount Specific Advance Or Credit Directors		-145	-414	-63	-418	-76	-63	-259	-84	-38
Amount Specific Advance Or Credit Made In Period Directors					47 084	35 692	43 628	40 779	48 110	44 286
Amount Specific Advance Or Credit Repaid In Period Directors					47 439	35 705	43 615	40 975	47 935	44 240
Advances Credits Directors		-290	-829	-126
Advances Credits Made In Period Directors			-75 000	-63 584
Advances Credits Repaid In Period Directors			-74 461	-64 287
Capital Employed	43 645		45 409	60 004
Creditors Due After One Year			15 714	14 310
Creditors Due Within One Year	56 614		62 960	60 749
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid	2		2	2
Tangible Fixed Assets Additions			48 932	970
Tangible Fixed Assets Cost Or Valuation		64 488	65 881	66 851
Tangible Fixed Assets Depreciation		40 834	30 045	38 440
Tangible Fixed Assets Depreciation Charged In Period			5 458	8 395
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 247
Tangible Fixed Assets Disposals			47 539

Company staff

Alison H.

Role: Secretary

Appointed: 25 January 2008

Latest update: 4 April 2024

Alison H.

Role: Director

Appointed: 25 January 2008

Latest update: 4 April 2024

Matthew H.

Role: Director

Appointed: 25 January 2008

Latest update: 4 April 2024

People with significant control

Matthew H. is the individual who controls this firm, owns 1/2 or less of company shares.

Matthew H.

Notified on 25 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 October 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Wvs Independent (cardiff) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

Alison H.

Matthew H.

Duncan M.

Glamorgan Home Improvements Ltd

People with significant control

Matthew H.

Accounts Documents

Company filings

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