Wpv Limited in Birmingham, B47 5RA

Description

Data updated on: 01-11-2023

05628338 - registration number of Wpv Limited. It was registered as a Private Limited Company on Fri, 18th Nov 2005. It has been active on the British market for the last 19 years. This enterprise could be gotten hold of in 6 Alder Close Hollywood in Birmingham. It's post code assigned to this place is B47 5RA. This firm's SIC code is 68209 meaning Other letting and operating of own or leased real estate. Wpv Ltd reported its latest accounts for the period up to 2022-12-31. Its latest annual confirmation statement was submitted on 2022-11-08.

Due to this specific enterprise's number of employees, it was imperative to formally appoint more directors: Mahmood B. and Mark F. who have been participating in joint efforts since October 2006 to fulfil their statutory duties for this specific business.

Executives who control the firm include: Mark F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mansura B. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	299 854	336 136	352 914	365 268	402 418

Balance Sheet
Cash Bank On Hand					127	32	625	52	65	179	11	97	1 538
Current Assets	24 485	21 492	33 580	20 545	22 851	22 050	22 779	22 870	279	14 811	10 768	385	1 868
Debtors	13 083	13 083	33 580	20 481	22 724	22 018	22 154	22 818	214	14 632	10 757	288	330
Net Assets Liabilities					375 597	419 694	458 454	460 673	246 210	249 117	254 418	260 334	229 664
Other Debtors										232	274	288	330
Property Plant Equipment					295	221	166	124	93	70	53	949	713
Cash Bank In Hand	11 402	8 409		64	127
Net Assets Liabilities Including Pension Asset Liability	299 854	336 136	352 914	365 268	402 418
Tangible Fixed Assets	1 150 000	1 150 000	1 150 000	393	295

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-463	35 819	52 597	64 951	102 101
Shareholder Funds	299 854	336 136	352 914	365 268	402 418

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					229	303	358	400	431	454	471	701	937
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts							18 000	18 000	18 000	18 000	454 139	330 600
Creditors					562 937	546 689	528 940	510 554	492 828	484 616	454 139	330 600	672 917
Fixed Assets	1 150 000	1 150 000	1 150 000	1 150 393	1 150 295	1 150 221	1 150 166	1 150 124	900 093	900 070	900 053	900 949	900 713
Increase From Depreciation Charge For Year Property Plant Equipment						74	55	42	31	23	17	229	237
Investment Property					1 150 000	1 150 000	1 150 000	1 150 000	900 000	900 000	900 000	900 000	900 000
Investment Property Fair Value Model					1 150 000	1 150 000	1 150 000	1 150 000	900 000	900 000	900 000	900 000
Net Current Assets Liabilities	-176 763	-160 724	-165 945	-785 125	-184 940	-159 210	-142 450	-156 529	-161 055	-166 337	-191 496	-310 015	-671 049
Other Creditors							28 166	53 314	39 239	44 450	175 056	280 381	660 349
Other Taxation Social Security Payable										6 058	2 208	5 019	12 568
Property Plant Equipment Gross Cost					524	524	524	524	524	524	524	1 650
Total Additions Including From Business Combinations Property Plant Equipment												1 126
Total Assets Less Current Liabilities	973 237	989 276	984 055	365 268	965 355	991 011	1 007 716	993 595	739 038	733 733	708 557	590 934	229 664
Trade Debtors Trade Receivables							21 600	22 217		14 400	10 483
Corporation Tax Payable							4 953
Creditors Due After One Year	673 383	653 140	631 141		562 937
Creditors Due Within One Year	201 248	182 216	199 525	805 670	207 791
Number Shares Allotted				2	2
Other Remaining Borrowings							107 296	104 593	100 603	112 640
Par Value Share				1	1
Prepayments							554	601	214	232
Provisions For Liabilities Balance Sheet Subtotal					26 821	24 628	20 322	22 368
Revaluation Reserve	300 315	300 315	300 315	300 315	300 315
Secured Debts			652 141	618 346	580 937
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions				524
Tangible Fixed Assets Cost Or Valuation	1 150 000	1 150 000	1 150 000	524
Tangible Fixed Assets Depreciation				131	229
Tangible Fixed Assets Depreciation Charged In Period				131	98
Trade Creditors Trade Payables							3 960

Company staff

Mahmood B.

Role: Director

Appointed: 03 October 2006

Latest update: 20 April 2024

Mahmood B.

Role: Secretary

Appointed: 18 November 2005

Latest update: 20 April 2024

Mark F.

Role: Director

Appointed: 18 November 2005

Latest update: 20 April 2024

People with significant control

Mark F.

Notified on 30 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mansura B.

Notified on 19 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dawn F.

Notified on 19 November 2016

Ceased on 30 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 9 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 April 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Wpv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahmood B.

Mahmood B.

Mark F.

Mahmood B.

People with significant control

Mark F.

Mansura B.

Dawn F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Wpv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahmood B.

Mahmood B.

Mark F.

Mahmood B.

People with significant control

Mark F.

Mansura B.

Dawn F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015