Lw Vehicle Services Ltd in Wisbech, PE14 9SE

Description

Data updated on: 01-11-2023

Lw Vehicle Services Ltd is categorised as Private Limited Company, with headquarters in Hazelwood March Road, Welney, Wisbech. It's located in PE14 9SE. The company was set up in 2019. The firm's registration number is 12067632. This enterprise's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. The firm's most recent filed accounts documents were submitted for the period up to Fri, 30th Jun 2023 and the most current confirmation statement was submitted on Thu, 6th Jul 2023.

In order to meet the requirements of its client base, the following firm is continually directed by a body of two directors who are Charlotte W. and Lee W.. Their joint efforts have been of cardinal importance to the following firm since July 2022.

Lee W. 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	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	57 251	201 342	260 557	55 024
Current Assets	73 750	222 303	292 758	110 030
Debtors	16 499	20 961	30 201	52 506
Net Assets Liabilities	72 497	154 446	264 699	149 876
Property Plant Equipment	82 755	84 510	84 174	102 186
Total Inventories			2 000	2 500
Other Debtors			3 144	33 481

Other Financial Data
Version Production Software		2 021
Accrued Liabilities	825	912
Accrued Liabilities Deferred Income		912	1 004
Accrued Liabilities Not Expressed Within Creditors Subtotal	825
Accumulated Depreciation Impairment Property Plant Equipment	16 512	32 857	48 786	64 153
Additions Other Than Through Business Combinations Property Plant Equipment		18 100
Average Number Employees During Period	3	3	6	3
Bank Borrowings		40 000
Bank Borrowings Overdrafts		10 000	996
Corporation Tax Payable		15 855	40 097
Creditors	83 193	112 367	112 233	47 978
Fixed Assets	82 755	84 510	84 174
Increase Decrease In Depreciation Impairment Property Plant Equipment			11 288
Increase From Depreciation Charge For Year Property Plant Equipment		16 345	15 929	15 367
Loans From Directors	62 431	56 003	43 452
Net Current Assets Liabilities	-10 258	109 936	180 525	62 052
Other Creditors	276	503	45 452	17 968
Other Taxation Social Security Payable		12 450	51 198	8 808
Prepayments Accrued Income		2 370	3 144
Property Plant Equipment Gross Cost	99 267	117 367	132 960	166 339
Raw Materials Consumables			2 000
Taxation Social Security Payable	7 139	28 305
Total Additions Including From Business Combinations Property Plant Equipment			15 593	33 379
Total Assets Less Current Liabilities	73 312	195 861	264 699	164 238
Trade Creditors Trade Payables	13 337	16 644	15 583	21 202
Trade Debtors Trade Receivables	16 499	18 591	27 057	19 025
Provisions For Liabilities Balance Sheet Subtotal				14 362

Company staff

Charlotte W.

Role: Director

Appointed: 13 July 2022

Latest update: 13 May 2024

Lee W.

Role: Director

Appointed: 25 June 2019

Latest update: 13 May 2024

People with significant control

Lee W.

Notified on 25 June 2019

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	25 June 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Lw Vehicle Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte W.

Lee W.

People with significant control

Lee W.

Accounts Documents

Company filings

Filing category

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