Wvc Service Limited in West Byfleet, KT14 7JL

Description

Data updated on: 01-11-2023

Wvc Service came into being in 2006 as a company enlisted under no 05769403, located at KT14 7JL West Byfleet at 4 Craven Court Canada Road. The company has been in business for 18 years and its current status is active. This enterprise's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2022/04/30 is the last time when the company accounts were reported.

The details regarding the following company's personnel indicates there are three directors: Stuart C., James B. and Matthew P. who assumed their respective positions on January 5, 2009, April 4, 2006. To help the directors in their tasks, this specific business has been utilizing the expertise of Matthew P. as a secretary for the last 18 years.

Executives who control this firm include: James B. owns 1/2 or less of company shares. Stuart C. owns 1/2 or less of company shares. Matthew P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-12 701	462	349	10 532	10 609

Balance Sheet
Cash Bank On Hand						82 732	104 177
Current Assets	170 724	120 286	173 545	159 076	156 028	218 310	243 897
Debtors	167 198	117 109	142 044	120 686	102 627	128 703	134 270
Net Assets Liabilities						16 809	53 831
Property Plant Equipment						38 925	27 921
Total Inventories						6 875	5 450
Cash Bank In Hand	1 336	777	28 501	38 140	53 151
Net Assets Liabilities Including Pension Asset Liability	-12 701	462	349	10 532	10 609
Stocks Inventory	2 190	2 400	3 000	250	250
Tangible Fixed Assets	50 210	29 237	8 972	5 172	9 850

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-12 801	362	249	10 432	10 509
Shareholder Funds	-12 701	462	349	10 532	10 609

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						146 215	220 539
Average Number Employees During Period						8	8
Creditors						207 926	187 154
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 106
Disposals Property Plant Equipment							3 946
Fixed Assets	50 210	29 237	8 972	5 172	9 850	38 925	27 921
Increase From Depreciation Charge For Year Property Plant Equipment							78 430
Net Current Assets Liabilities	-62 911	-28 775	-8 623	5 360	759	10 384	56 743
Property Plant Equipment Gross Cost						185 140	248 460
Total Additions Including From Business Combinations Property Plant Equipment							67 266
Total Assets Less Current Liabilities	-12 701	462	349	10 532	10 609	49 309	84 664
Creditors Due Within One Year	233 635	149 061	182 168	153 716	155 269
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 120		8 450	13 850
Tangible Fixed Assets Cost Or Valuation	130 590	135 710	133 086	141 536	101 013
Tangible Fixed Assets Depreciation	80 380	106 473	124 114	136 364	91 163
Tangible Fixed Assets Depreciation Charged In Period		26 093		12 250	4 740
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					49 941
Tangible Fixed Assets Disposals					54 373
Amount Specific Advance Or Credit Directors	51 945	55 155	62 228	42 272	10 100

Company staff

Stuart C.

Role: Director

Appointed: 05 January 2009

Latest update: 30 April 2024

Matthew P.

Role: Secretary

Appointed: 04 April 2006

Latest update: 30 April 2024

James B.

Role: Director

Appointed: 04 April 2006

Latest update: 30 April 2024

Matthew P.

Role: Director

Appointed: 04 April 2006

Latest update: 30 April 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stuart C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Matthew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 January 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Wvc Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart C.

Matthew P.

James B.

Matthew P.

People with significant control

James B.

Stuart C.

Matthew P.

Accounts Documents

Company filings

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