Wevp Limited in Andover, SP11 7HQ

Description

Data updated on: 01-11-2023

Wevp Limited with Companies House Reg No. 08002032 has been in this business field for 12 years. This particular Private Limited Company can be found at Clatford Mills Farm Green Meadow Lane, Goodworth Clatford, Andover and their area code is SP11 7HQ. This business's classified under the NACE and SIC code 75000, that means Veterinary activities. The business most recent financial reports were submitted for the period up to September 30, 2022 and the latest confirmation statement was released on March 22, 2023.

For 12 years, this business has only been supervised by 1 director: Richard V. who has been managing it since 2012-03-22.

Richard V. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 502	35 137	96 177	109 900

Balance Sheet
Cash Bank On Hand				28 571	15 872	26 418	18 775	72 330	115 337	97 537
Current Assets	54 906	73 771	83 606	63 266	53 582	112 751	84 852	125 167	169 896	153 924
Debtors	35 438	38 187	38 588	30 723	33 627	82 051	62 816	49 180	49 302	51 418
Net Assets Liabilities				109 901	52 241	137 700	90 072	62 906	89 805	49 520
Property Plant Equipment				33 277	31 012	25 995	22 124	50 440	43 403	62 862
Total Inventories				3 972	4 083	4 282	3 261	3 657	5 257	4 969
Cash Bank In Hand	14 543	26 800	41 310	28 571
Intangible Fixed Assets	107 896	95 907	83 918	71 929
Net Assets Liabilities Including Pension Asset Liability	3 502	35 137	96 177	109 900
Stocks Inventory	4 925	8 784	3 708	3 972
Tangible Fixed Assets	39 055	37 619	39 176	33 279

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 402	35 037	96 077	109 800
Shareholder Funds	3 502	35 137	96 177	109 900

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				47 954	59 943	71 932	83 921	95 909	107 897	119 884
Accumulated Depreciation Impairment Property Plant Equipment				31 000	37 047	42 064	46 291	55 434	63 275	78 596
Additions Other Than Through Business Combinations Property Plant Equipment					3 782		356	37 459	804	34 781
Average Number Employees During Period				3	2	2	2	2	2	2
Creditors				52 082	86 471	44 244	48 821	52 666	8 666	18 382
Financial Commitments Other Than Capital Commitments					410	290	170
Fixed Assets	146 951	133 526	123 094	105 208	90 953	73 947	58 087	74 415	55 390	62 862
Increase From Amortisation Charge For Year Intangible Assets					11 989	11 989	11 989	11 988	11 988	11 987
Increase From Depreciation Charge For Year Property Plant Equipment					6 047	5 017	4 227	9 143	7 841	15 321
Intangible Assets				71 931	59 941	47 952	35 963	23 975	11 987
Intangible Assets Gross Cost				119 884	119 884	119 884	119 884	119 884	119 884	119 884
Net Current Assets Liabilities	-136 190	-91 110	-19 283	11 183	-32 889	68 507	36 031	50 607	51 214	16 887
Property Plant Equipment Gross Cost				64 277	68 059	68 059	68 415	105 874	106 678	141 458
Provisions For Liabilities Balance Sheet Subtotal				6 491	5 823	4 754	4 046	9 450	8 133	11 847
Total Assets Less Current Liabilities	10 761	42 416	103 811	116 391	58 064	142 454	94 118	125 022	106 604	79 749
Amount Specific Advance Or Credit Directors						57 935	33 485
Amount Specific Advance Or Credit Made In Period Directors					45 855	58 549	59 820	44 540	36 758
Amount Specific Advance Or Credit Repaid In Period Directors					-45 855	-614	-84 270	-78 025	-36 758
Creditors Due Within One Year	191 096	164 881	102 889	52 083
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	7 259	7 279	7 634	6 491
Value Shares Allotted	100	100	100	100

Company staff

Richard V.

Role: Director

Appointed: 22 March 2012

Latest update: 4 February 2024

People with significant control

Richard V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	1 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 June 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Wevp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard V.

People with significant control

Richard V.

Accounts Documents

Company filings

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