W123 World Limited in Swansea, SA5 8LT

Description

Data updated on: 01-11-2023

W123 World Limited with the registration number 08282220 has been operating on the market for 12 years. This particular Private Limited Company can be contacted at 138 Heol Y Gors, Cwmbwrla, Swansea and company's postal code is SA5 8LT. This business's registered with SIC code 45112 which means Sale of used cars and light motor vehicles. November 30, 2022 is the last time the accounts were reported.

Regarding this particular firm, a variety of director's duties have so far been met by Gary E. who was arranged to perform management duties 12 years ago.

Executives who control the firm include: Gary E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fiona C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	35 155	17 958	6 489	-2 085

Balance Sheet
Cash Bank In Hand	39 029	1 474	1 838	12 212
Cash Bank On Hand				12 212	4 825	1 122	1 212	4 450	12 223	7 180
Current Assets	75 251	42 167	28 371	42 008	62 608	54 469	32 484	16 656	35 235	42 862
Debtors	7 547	597	1 403	1 069	3 531	300		2 060	325	9 217
Net Assets Liabilities Including Pension Asset Liability	35 155	17 958	6 489
Property Plant Equipment				1 260	945	709	532	399	1 249	936
Stocks Inventory	28 675	40 096	25 130	28 727
Tangible Fixed Assets	320	2 240	1 680	1 260
Total Inventories				28 727	54 252	53 047	31 272	10 146	22 687	26 465

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	35 153	17 956	6 487	-2 087
Shareholder Funds	35 155	17 958	6 489	-2 085

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 534	1 849	2 085	2 262	2 395	2 495	2 808
Average Number Employees During Period					4	4	3	3	3	3
Creditors				45 353	73 632	75 864	56 261	32 531	56 664	69 882
Creditors Due After One Year	8 769
Creditors Due Within One Year	31 583	26 447	23 562	45 353
Increase From Depreciation Charge For Year Property Plant Equipment					315	236	177	133	100	313
Net Current Assets Liabilities	43 668	15 720	4 809	-3 345	-11 024	-21 395	-23 777	-15 875	-21 429	-27 020
Number Shares Allotted	2	2	2	2
Other Creditors				6 663	5 396	4 196	9 026	10 476	8 971	13 845
Other Taxation Social Security Payable				536	801	530	240	120	765	-157
Par Value Share	1	1	1	1
Payments Received On Account				38 154	66 016	64 419	37 083	10 732	26 241	31 056
Property Plant Equipment Gross Cost				2 794	2 794	2 794	2 794	2 794	3 744
Provisions For Liabilities Charges	64	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	370	2 424
Tangible Fixed Assets Cost Or Valuation	370	2 794	2 794
Tangible Fixed Assets Depreciation	50	554	1 114	1 534
Tangible Fixed Assets Depreciation Charged In Period	50	504	560	420
Total Assets Less Current Liabilities	43 988	17 960	6 489	-2 085	-10 079	-20 686	-23 245	-15 476	-20 180	-26 084
Trade Creditors Trade Payables					1 419	6 719	9 912	11 203	20 687	25 138
Trade Debtors Trade Receivables				1 069	3 531	300		2 060	325	9 217
Advances Credits Directors	4 870
Advances Credits Made In Period Directors	4 870
Total Additions Including From Business Combinations Property Plant Equipment									950

Company staff

Gary E.

Role: Director

Appointed: 06 November 2012

Latest update: 4 December 2023

People with significant control

Gary E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Fiona C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	1 August 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 July 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 August 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

W123 World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary E.

People with significant control

Gary E.

Fiona C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

W123 World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary E.

People with significant control

Gary E.

Fiona C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2013 - 2014