Vw World Limited in Macclesfield, SK10 1BX

Description

Data updated on: 01-11-2023

This company is known as Vw World Limited. The firm was established 18 years ago and was registered under 05910332 as its reg. no. This headquarters of the company is based in Macclesfield. You can contact them at Westminster House, 10 Westminster Road. Since Thursday 12th May 2016 Vw World Limited is no longer under the business name B&M World. This company's SIC code is 45200 - Maintenance and repair of motor vehicles. The business most recent accounts were submitted for the period up to 31st May 2022 and the most recent annual confirmation statement was released on 18th August 2023.

Taking into consideration this company's constant growth, it was vital to find additional directors: Michael H. and Christopher L. who have been participating in joint efforts for thirteen years to promote the success of the following limited company.

Previous company's names
Vw World Limited 2016-05-12
B&m World Limited 2006-08-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 807	203	1 129	1 433	140	209

Balance Sheet
Cash Bank In Hand	5 096	6 077	7 203	1 262		2 198
Cash Bank On Hand						2 198		10 398	2 259	41 105	72 225	62 020	21 095
Current Assets	8 548	9 473	10 654	11 889	13 022	15 251	13 157	16 662	38 313	51 481	73 225	68 645	28 870
Debtors	2 452	546	1 351	9 627	12 022	12 053	12 157	5 264	35 054	9 376		5 625	6 775
Net Assets Liabilities						209	268	2 960	6 961	15 170	13 252	10 094	1 915
Net Assets Liabilities Including Pension Asset Liability	-6 807	203	1 129	1 433	140	209
Other Debtors						11 006	9 862	378
Property Plant Equipment						15 315	23 277	22 018	24 553	48 570	51 695	43 872
Stocks Inventory	1 000	2 850	2 100	1 000	1 000	1 000
Tangible Fixed Assets	5 454	7 336	7 809	8 729	14 589	15 315
Total Inventories						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 907	103	1 029	1 333	40	109
Shareholder Funds	-6 807	203	1 129	1 433	140	209

Other Financial Data
Amount Specific Advance Or Credit Directors					5 362	4 854	4 282
Amount Specific Advance Or Credit Made In Period Directors						7 492	10 813
Amount Specific Advance Or Credit Repaid In Period Directors						8 000	11 385	4 282
Accumulated Depreciation Impairment Property Plant Equipment						13 519	17 644	21 019	25 419	32 160	38 785	46 608	47 561
Average Number Employees During Period							4	4	4	4	4	5	5
Bank Borrowings Overdrafts						4 381	1 198	1 499		40 000	40 000	23 709	15 901
Creditors						4 381	8 720	5 578	9 419	40 000	40 000	23 709	52 567
Creditors Due After One Year		452			248	4 381
Creditors Due Within One Year	20 809	16 154	17 334	19 185	27 223	25 976
Disposals Decrease In Depreciation Impairment Property Plant Equipment								606
Disposals Property Plant Equipment								700
Finance Lease Liabilities Present Value Total						248	7 522	5 578	9 419
Future Minimum Lease Payments Under Non-cancellable Operating Leases												1 430
Increase Decrease In Property Plant Equipment							8 445		5 891
Increase From Depreciation Charge For Year Property Plant Equipment							4 125	3 981	4 400	6 741	6 625	7 823	377
Net Current Assets Liabilities	-12 261	-6 681	-6 680	-7 296	-14 201	-10 725	-14 289	-13 480	-8 173	6 600	1 557	-10 069	-23 697
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 386	1 386	12 615	11 975	17 328	49 166	39 644	9 052
Other Taxation Social Security Payable						13 403	13 838	7 234	12 732	3 440	17 078	23 757	23 840
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						28 834	40 921	43 037	49 972	80 730	90 480	90 480	84 156
Secured Debts						248
Share Capital Allotted Called Up Paid	100	100		100	100	100
Tangible Fixed Assets Additions		3 240			8 465	3 446
Tangible Fixed Assets Cost Or Valuation	9 291	12 531		16 923	25 388	28 834
Tangible Fixed Assets Depreciation	3 837	5 193		8 195	10 799	13 519
Tangible Fixed Assets Depreciation Charged In Period		1 356			2 604	2 720
Total Additions Including From Business Combinations Property Plant Equipment							12 087	2 816	6 935	30 758	9 750		4 558
Total Assets Less Current Liabilities	-6 807	655	1 129	1 433	388	4 590	8 988	8 538	16 380	55 170	53 252	33 803	17 816
Trade Creditors Trade Payables						7 207	5 034	6 849	14 431	20 391	1 702	3 072	5 777
Trade Debtors Trade Receivables						1 047	2 295	4 886	35 054	9 376		5 625	6 775
Advances Credits Directors			9	4 208	5 362	4 854
Advances Credits Made In Period Directors				14 717	10 104
Advances Credits Repaid In Period Directors				10 500	8 950
Fixed Assets		7 336	7 809	8 729
Value Shares Allotted		100	100	100

Company staff

Michael H.

Role: Director

Appointed: 01 March 2011

Latest update: 6 April 2024

Executives with significant control over the firm are: Christopher L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher L.

Notified on 18 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Michael H.

Notified on 18 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 April 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	16 April 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
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 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	10 December 2012

Vw World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Christopher L.

Sarah H.

Sarah H.

Robert H.

Stuart S.

People with significant control

Christopher L.

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Vw World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Christopher L.

Sarah H.

Sarah H.

Robert H.

Stuart S.

People with significant control

Christopher L.

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012