W K P Van & Bus Limited in Bristol, BS9 4QL

Description

Data updated on: 01-11-2023

Situated at 209 Wellington Hill West, Bristol BS9 4QL W K P Van & Bus Limited is classified as a Private Limited Company registered under the 06911125 Companies House Reg No. This company was set up 15 years ago. The firm's registered with SIC code 45200 meaning Maintenance and repair of motor vehicles. 30th April 2023 is the last time account status updates were reported.

For the limited company, a variety of director's responsibilities have so far been carried out by Kevin S. who was selected to lead the company on 2009/05/20.

Kevin S. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 707	13 674	21 391	25 579	24 278	24 489

Balance Sheet
Cash Bank On Hand						7 544	690	9 800	19 700	54 615	58 517	35 704	25 946
Current Assets	33 303	17 448	24 937	22 553	25 520	32 107	15 258	33 593	20 200	55 115	59 448	38 696	30 280
Debtors	30 950	10 621	19 002	11 566	20 817	24 063	14 068	23 293			431	2 492	3 834
Net Assets Liabilities						24 489	18 404	22 245	30 737	34 984	36 354	36 683	37 583
Property Plant Equipment						17 021	17 580	16 021	26 420	22 576	18 732	19 561	14 969
Total Inventories						500	500	500	500	500	500	500	500
Cash Bank In Hand		2 327	4 335	10 487	4 203	7 544
Net Assets Liabilities Including Pension Asset Liability	17 707	13 674	21 391	25 579	24 278	24 489
Stocks Inventory	2 353	4 500	1 600	500	500	500
Tangible Fixed Assets	19 786	17 287	13 141	17 123	14 219	17 021

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 607	13 574	21 291	25 479	24 178	24 389
Shareholder Funds	17 707	13 674	21 391	25 579	24 278	24 489

Other Financial Data
Version Production Software											2 022		2 024
Accrued Liabilities						3 839	1 239	1 299	1 400	1 565	1 500	1 560	1 640
Accumulated Depreciation Impairment Property Plant Equipment						20 549	23 673	28 691	35 296	40 334	44 178	50 016	54 608
Additions Other Than Through Business Combinations Property Plant Equipment									17 004	1 194		6 667
Average Number Employees During Period							1	1		2	2	2	2
Creditors						22 831	11 584	24 727	15 883	42 707	41 826	21 574	7 666
Increase From Depreciation Charge For Year Property Plant Equipment							4 380	5 018	6 605	5 038	3 844	5 838	4 592
Loans From Directors						10 929	7 373	16 807	9 281	30 702	33 153	12 920	5 328
Net Current Assets Liabilities	2 332	-1 507	9 272	10 944	12 135	9 276	3 674	8 866	4 317	12 408	17 622	17 122	22 614
Property Plant Equipment Gross Cost						37 570	41 253	44 712	61 716	62 910	62 910	69 577	69 577
Raw Materials Consumables								500	500	500
Recoverable Value-added Tax											431	2 492	3 834
Taxation Social Security Payable								5 901	5 202	2 617	814	1 196	698
Trade Creditors Trade Payables						3 351	2 005	720		7 823	6 359	5 898
Trade Debtors Trade Receivables						24 063	14 068	23 293
Corporation Tax Payable								1 929
Creditors Due After One Year	2 829
Creditors Due Within One Year	30 971	18 955	15 665	11 609	13 385	22 831
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 256
Disposals Property Plant Equipment							1 400
Merchandise						500	500	500
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100
Par Value Share		1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						1 808	2 850	2 642
Provisions For Liabilities Charges	1 582	2 106	1 022	2 488	2 076	1 808
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 125	142	13 000	1 350	7 500
Tangible Fixed Assets Cost Or Valuation	30 853	32 678	32 820	28 720	30 070	37 570
Tangible Fixed Assets Depreciation	11 067	15 391	19 679	11 597	15 851	20 549
Tangible Fixed Assets Depreciation Charged In Period		6 776	4 288	3 457	4 254	4 698
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 452		11 539
Tangible Fixed Assets Disposals		6 300		17 100
Total Additions Including From Business Combinations Property Plant Equipment							5 083	3 459
Total Assets Less Current Liabilities	22 118	15 780	22 413	28 067	26 354	26 297	21 254	24 887
Value-added Tax Payable						4 712	967	3 972

Company staff

Kevin S.

Role: Director

Appointed: 20 May 2009

Latest update: 3 March 2024

People with significant control

Kevin S.

Notified on 21 May 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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 15 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	15 February 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2018

W K P Van & Bus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin S.

People with significant control

Kevin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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HQ address,
2016

Address:

Post code:

City / Town:

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W K P Van & Bus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin S.

People with significant control

Kevin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016