Roger Wetherill Vehicle Sourcing Ltd in Burton On Trent, DE13 9SX

Description

Data updated on: 01-11-2023

Roger Wetherill Vehicle Sourcing Ltd may be contacted at 153 Henhurst Hill, in Burton On Trent. The firm zip code is DE13 9SX. Roger Wetherill Vehicle Sourcing has been on the British market for ten years. The firm reg. no. is 09155252. The company's registered with SIC code 45112 which stands for Sale of used cars and light motor vehicles. The firm's latest accounts describe the period up to 31st July 2022 and the most current annual confirmation statement was filed on 31st July 2023.

Roger W. is this specific enterprise's individual managing director, that was appointed in 2014.

Roger W. is the individual with significant 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	2015-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency

Balance Sheet
Cash Bank On Hand			23 162	54 925	53 426	45 153
Current Assets	22 743	22 743	24 662	56 925	61 333	52 135
Debtors	1 650	1 650	1 500	2 000	7 907	6 982
Net Assets Liabilities			6 618	19 397	17 046	14 194
Other Debtors			1 500	2 000	7 907	6 982
Property Plant Equipment					571	381
Cash Bank In Hand	21 093	21 093	23 162
Net Assets Liabilities Including Pension Asset Liability	6 793	6 793	6 618

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 693	6 693	6 518

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					190	380
Additions Other Than Through Business Combinations Property Plant Equipment					761
Corporation Tax Payable			12 026	8 404	8 029	10 324
Creditors			18 044	37 528	44 858	38 322
Increase From Depreciation Charge For Year Property Plant Equipment					190	190
Net Current Assets Liabilities	6 793	6 793	6 618	19 397	16 475	13 813
Other Creditors			2 111	26 560	33 010	25 360
Other Taxation Social Security Payable			3 907	2 564	3 819	2 638
Property Plant Equipment Gross Cost					761	761
Advances Credits Directors						6 982
Capital Employed	6 793	6 793	6 618
Creditors Due Within One Year	15 950	15 950	18 044
Number Shares Allotted		100	100
Number Shares Allotted Increase Decrease During Period		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted Increase Decrease During Period		100	100

Company staff

Roger W.

Role: Director

Appointed: 31 July 2014

Latest update: 14 March 2024

People with significant control

Roger W.

Notified on 6 April 2016

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-07-31
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 September 2015
Annual Accounts 3 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Roger Wetherill Vehicle Sourcing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger W.

People with significant control

Roger W.

Accounts Documents

Company filings

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