Waverley Chauffeur Services Ltd in Godalming, GU7 2NQ

Description

Data updated on: 01-11-2023

This business is registered in Godalming registered with number: 07703428. This company was started in 2011. The office of this firm is situated at 114 Ockford Ridge . The postal code for this place is GU7 2NQ. The company's registered with SIC code 49390 meaning Other passenger land transport. Its most recent financial reports describe the period up to Sunday 31st July 2022 and the latest annual confirmation statement was filed on Tuesday 4th July 2023.

Paul S. is this company's individual managing director, who was designated to this position thirteen years ago. Since 2021-09-24 Kiale S., had been functioning as a director for this specific limited company up to the moment of the resignation in February 2023.

Paul S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	10 782	761	14 068	18 618	-2 299

Balance Sheet
Current Assets	28 059	19 337	35 137	39 749	24 886	11 499
Net Assets Liabilities					-2 299	14 827	12 901
Cash Bank In Hand	19 084	2 161	6 469	8 003	13 703
Debtors	8 975	17 176	28 668	31 746	11 183
Net Assets Liabilities Including Pension Asset Liability	10 782
Tangible Fixed Assets	19 125	562	422	818	41 358

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	10 772	751	14 058	18 608	-2 309
Shareholder Funds	10 782	761	14 068	18 618	-2 299

Other Financial Data
Creditors					36 103	23 816
Fixed Assets	19 125				41 358	31 019	28 055
Net Current Assets Liabilities	-2 010	311	13 646	17 800	-7 554	7 624	-15 154
Total Assets Less Current Liabilities	17 115	873	14 068	18 618	33 804	38 643	12 901
Advances Credits Directors							15 983
Creditors Due After One Year	6 333				36 103
Creditors Due Within One Year	30 069	19 026	21 491	21 949	32 440
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		112
Tangible Fixed Assets Additions	25 500
Tangible Fixed Assets Cost Or Valuation	25 500
Tangible Fixed Assets Depreciation	6 375
Tangible Fixed Assets Depreciation Charged In Period	6 375
Share Capital Allotted Called Up Paid	10	10	10	10	10

Company staff

Paul S.

Role: Director

Appointed: 13 July 2011

Latest update: 21 April 2024

People with significant control

Paul S.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 8 March 2013
Start Date For Period Covered By Report	2011-07-13
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	8 March 2013
Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	21 February 2014
Annual Accounts 3 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	3 April 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 February 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
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
Annual Accounts
End Date For Period Covered By Report	2018-07-31

Waverley Chauffeur Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Kiale S.

People with significant control

Paul S.

Accounts Documents

Company filings

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