Wells Commercial Vehicle Services Limited in Croydon, CR2 6AL

Description

Data updated on: 01-07-2020

Registered with number 02365767 35 years ago, Wells Commercial Vehicle Services Limited had been a private limited company until 2020-05-26 - the date it was dissolved. The company's last known office address was Satago Cottage, 360a Brighton Road Croydon.

For this particular business, a variety of director's duties had been carried out by Joan W. and John W.. Within the group of these two people, Joan W. had carried on with the business the longest, having become a member of the Management Board on 1991-05-03.

John W. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-01-31
Currency
Net Worth	831 002	652 866	676 983	565 319	512 544

Balance Sheet
Cash Bank On Hand					306 000	1 402 867	1 483 827
Current Assets	799 695	603 917	666 657	551 288	500 633	1 586 729	1 496 534
Debtors	163 336	119 872	147 850	151 563	172 633	164 862	12 707
Net Assets Liabilities					511 961	1 371 328	1 316 620
Other Debtors					28 547	6 000
Property Plant Equipment					86 909	21 610
Total Inventories					22 000	19 000
Cash Bank In Hand	605 692	453 110	496 307	377 725	306 000
Net Assets Liabilities Including Pension Asset Liability	831 002	652 866	676 984	565 319	512 544
Stocks Inventory	30 667	30 935	22 500	22 000	22 000
Tangible Fixed Assets	114 236	99 341	83 705	70 264	86 908

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	830 902	652 766	676 884	565 219	512 444
Shareholder Funds	831 002	652 866	676 983	565 319	512 544

Other Financial Data
Accrued Liabilities							672
Accumulated Depreciation Impairment Property Plant Equipment					190 167	67 801
Amounts Owed To Related Parties					79	6 079
Average Number Employees During Period					9	9	9
Comprehensive Income Expense					20 344	931 367
Creditors					74 997	237 011	179 914
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-129 570	-67 801
Disposals Property Plant Equipment						-187 665	-89 411
Dividend Per Share Interim					720	720	417
Dividends Paid					-72 000	-72 000
Finished Goods Goods For Resale						19 000
Increase From Depreciation Charge For Year Property Plant Equipment						7 204
Net Current Assets Liabilities	716 766	553 525	593 278	495 055	425 636	1 349 718	1 316 620
Number Shares Issued Fully Paid						100	100
Other Creditors					5 529	175 131	165 299
Other Inventories					22 000	19 000
Par Value Share				1	1		1
Prepayments						8 396	115
Profit Loss					20 344	931 367
Property Plant Equipment Gross Cost					277 076	89 411
Provisions For Liabilities Balance Sheet Subtotal					585
Taxation Social Security Payable					40 501	39 310	13 943
Total Assets Less Current Liabilities	831 002	652 866	676 984		512 546	1 371 328
Trade Creditors Trade Payables					28 888	22 570
Trade Debtors Trade Receivables					144 087	150 466	12 592
Company Contributions To Money Purchase Plans Directors					180 000
Director Remuneration					24 038	24 481	13 823
Creditors Due Within One Year	82 929	50 392	73 379	56 233	74 997
Fixed Assets	114 236	99 341	83 706	70 264	86 908
Number Shares Allotted			1 000	100	100
Tangible Fixed Assets Additions		1 999
Tangible Fixed Assets Cost Or Valuation	268 732	269 835	267 835
Tangible Fixed Assets Depreciation	154 496	170 494	184 129
Tangible Fixed Assets Depreciation Charged In Period		16 878	14 792
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		880	1 157
Tangible Fixed Assets Disposals		896	2 000
Value Shares Allotted			1 000	1 000	100

Company staff

Joan W.

Role: Secretary

Appointed: 04 April 1997

Latest update: 24 January 2024

Joan W.

Role: Director

Appointed: 03 May 1991

Latest update: 24 January 2024

John W.

Role: Director

Appointed: 03 May 1991

Latest update: 24 January 2024

People with significant control

John W.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	17 May 2018
Confirmation statement last made up date	03 May 2017

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 July 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 June 2014
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts 1 July 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	1 July 2015

Wells Commercial Vehicle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan W.

Joan W.

John W.

Stanley W.

Leigh W.

People with significant control

John W.

Accounts Documents

Company filings

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