Lincs Vwa Services Limited in Grimsby, DN36 5HX

Description

Data updated on: 01-11-2023

07149552 is the reg. no. assigned to Lincs Vwa Services Limited. This firm was registered as a Private Limited Company on 2010-02-08. This firm has been operating on the market for the last 14 years. The enterprise could be reached at Unit 3 Woodside Park, Station Road Tetney in Grimsby. The office's postal code assigned to this place is DN36 5HX. It has been already fourteen years since This firm's registered name is Lincs Vwa Services Limited, but up till 2010 the business name was Lincs Vwa and before that, up till 2010-02-19 the business was known under the name Wilchap 2 (gy). This means it has used three different company names. This enterprise's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. Lincs Vwa Services Ltd filed its account information for the period that ended on 2022-03-30. The firm's most recent annual confirmation statement was filed on 2023-02-08.

Given the following company's constant growth, it became unavoidable to choose other company leaders: William T. and William T. who have been aiding each other since January 2014 to fulfil their statutory duties for the company.

Previous company's names
Lincs Vwa Services Limited 2010-03-01
Lincs Vwa Limited 2010-02-19
Wilchap 2 (gy) Limited 2010-02-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2015-03-30	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 303	-5 197	4	676	380	61

Balance Sheet
Cash Bank In Hand	806	1 489	9 330	2 297	2 072	6 917
Cash Bank On Hand						6 917	3 778	8 587	1 495	1 395	16 694	3 646	15 010
Current Assets	3 447	3 144	17 286	7 242	11 178	18 155	17 839	22 898	19 462	22 177	43 232	44 308	47 893
Debtors	1 699	555	6 406	4 595	4 806	8 438	10 861	10 479	12 787	15 455	12 257	24 961	19 046
Net Assets Liabilities						61	-2 555	553	574	5 557	53	118	1 962
Net Assets Liabilities Including Pension Asset Liability	-11 303	-5 197	4	676	380	61
Property Plant Equipment						18 268	16 941	19 451	19 073	19 938	19 853	24 734
Stocks Inventory	942	1 100	1 550	350	4 300	2 800
Tangible Fixed Assets	10 002	8 422	7 294	21 299	18 059	18 268
Total Inventories						2 800	3 200	3 832	5 180	5 327	14 281	15 701	13 837

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-11 304	-5 198	3	675	379	60
Shareholder Funds	-11 303	-5 197	4	676	380	61

Other Financial Data
Amount Specific Advance Or Credit Directors							4 454	863	3 412		3 039	13 141	664
Amount Specific Advance Or Credit Made In Period Directors							16 893	16 285	9 789		3 039	10 102	664
Amount Specific Advance Or Credit Repaid In Period Directors							12 439	19 876	7 240	3 412			13 141
Accumulated Depreciation Impairment Property Plant Equipment						13 861	16 489	19 768	23 020	26 133	28 603	31 976	35 989
Average Number Employees During Period						2	3	3	3	3	3	3	3
Creditors						10 917	6 843	3 794	35 428	33 822	16 838	13 282	9 332
Creditors Due After One Year		6 332	14 684	11 389	7 775	10 917
Creditors Due Within One Year		10 431	9 892	15 115	19 872	23 784
Disposals Decrease In Depreciation Impairment Property Plant Equipment							324				919	921
Disposals Property Plant Equipment							519				1 150	2 010
Increase From Depreciation Charge For Year Property Plant Equipment							2 952	3 279	3 252	3 113	3 389	4 294	4 013
Net Current Assets Liabilities	-11 973	-7 287	7 394	-7 873	-8 694	-5 629	-12 653	-12 717	-15 966	-11 645	-48	-7 234	-6 012
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						32 129	33 430	39 219	42 093	46 071	48 456	56 710
Provisions For Liabilities Balance Sheet Subtotal						1 661		2 387	2 533	2 736	2 914	4 100	3 415
Provisions For Liabilities Charges				1 361	1 210	1 661
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			250	18 644	600	3 349
Tangible Fixed Assets Cost Or Valuation	11 886	11 886	12 136	28 780	28 780	32 129
Tangible Fixed Assets Depreciation	1 884	3 464	4 842	7 481	10 721	13 861
Tangible Fixed Assets Depreciation Charged In Period			1 378	3 615	3 240	3 140
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				976
Tangible Fixed Assets Disposals				2 000	600
Total Additions Including From Business Combinations Property Plant Equipment							1 820	5 789	2 874	3 978	3 535	10 264
Total Assets Less Current Liabilities	-1 971	1 135	14 688	13 426	9 365	12 639	4 288	6 734	3 107	8 293	19 805	17 500	14 709
Creditors Due After One Year Total Noncurrent Liabilities	9 332	6 332
Creditors Due Within One Year Total Current Liabilities	15 420	10 431
Fixed Assets	10 002	8 422
Tangible Fixed Assets Depreciation Charge For Period		1 580