Wandering Star On Location Vehicle Facilities Limited in Petersfield, GU31 4AG

Description

Data updated on: 01-11-2023

Wandering Star On Location Vehicle Facilities Limited can be gotten hold of in School Master's House, College Street in Petersfield. The company's zip code is GU31 4AG. Wandering Star On Location Vehicle Facilities has been on the British market since the company was registered on 2017-11-15. The company's Companies House Reg No. is 11065182. The enterprise's SIC and NACE codes are 77120 meaning Renting and leasing of trucks and other heavy vehicles. Wandering Star On Location Vehicle Facilities Ltd filed its latest accounts for the period up to Wednesday 30th November 2022. The company's most recent annual confirmation statement was filed on Friday 27th October 2023.

Andrew T. and Iryna T. are the company's directors and have been expanding the company since 2017.

Iryna T. is the individual who controls 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	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	74 952
Current Assets	104 092
Debtors	29 140		37 087
Net Assets Liabilities	49 075	35 991	-12 659
Property Plant Equipment	79 471	166 278	179 728

Other Financial Data
Version Production Software		2 024	2 024
Accrued Liabilities	1 000	1 800
Accumulated Depreciation Impairment Property Plant Equipment	66 389	94 866	134 617
Additions Other Than Through Business Combinations Property Plant Equipment		141 284	53 201
Average Number Employees During Period	2	2	2
Bank Borrowings			5 999
Bank Borrowings Overdrafts		15 699	29 879
Creditors	24 812	68 243	93 828
Finance Lease Liabilities Present Value Total			35 796
Increase From Depreciation Charge For Year Property Plant Equipment		28 477	39 751
Loans From Directors	102 991	62 044	80 210
Net Current Assets Liabilities	79 280	-68 243	-56 741
Other Creditors		50 000	16 123
Other Disposals Property Plant Equipment		26 000
Property Plant Equipment Gross Cost	145 860	261 144	314 345
Taxation Social Security Payable	95	64	12
Total Assets Less Current Liabilities	158 751	98 035	122 987
Trade Creditors Trade Payables	15 835		6 809
Trade Debtors Trade Receivables	29 140		37 087
Value-added Tax Payable	7 882	680	5 209

Company staff

Andrew T.

Role: Director

Appointed: 15 November 2017

Latest update: 5 January 2024

Iryna T.

Role: Director

Appointed: 15 November 2017

Latest update: 5 January 2024

People with significant control

Iryna T.

Notified on 15 November 2017

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023

Wandering Star On Location Vehicle Facilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Iryna T.

People with significant control

Iryna T.

Accounts Documents

Company filings

Filing category

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