Wyverncars Ltd
3rd Floor The Pinnacle 73 King Street M2 4NG Manchester
Number: 02982701
Incorporation date: 1994-10-24
Dissolution date: 2019-04-24
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Wyverncars came into being in 1994 as a company enlisted under no 02982701, located at M2 4NG Manchester at 3rd Floor The Pinnacle. Its last known status was dissolved. Wyverncars had been operating in this business field for 25 years.
This firm was directed by a solitary managing director: Jacqueline T., who was selected to lead the company in October 2004.
Jacqueline T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-11-30 |
| Currency | ||||||
| Net Worth | 209 607 | 230 753 | 264 908 | 255 100 | 275 435 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 204 541 | 225 349 | 269 055 | 243 311 | 276 150 | |
| Cash Bank On Hand | 276 150 | 320 386 | ||||
| Current Assets | 282 316 | 304 405 | 333 537 | 294 521 | 323 526 | 320 386 |
| Debtors | 77 775 | 79 056 | 64 482 | 51 210 | 47 376 | |
| Net Assets Liabilities | 275 435 | 300 676 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 230 753 | 264 908 | 255 100 | 275 435 | ||
| Other Debtors | 1 750 | |||||
| Property Plant Equipment | 1 | |||||
| Tangible Fixed Assets | 1 126 | 72 | 1 | 2 516 | 1 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 49 | 49 | 49 | 49 | 49 | |
| Profit Loss Account Reserve | 274 507 | 295 653 | 329 808 | 320 000 | 340 335 | |
| Shareholder Funds | 209 607 | 230 753 | 264 908 | 255 100 | 275 435 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 057 | 28 058 | ||||
| Average Number Employees During Period | 1 | |||||
| Capital Redemption Reserve | -64 949 | -64 949 | -64 949 | -64 949 | -64 949 | |
| Creditors | 450 | 19 710 | ||||
| Creditors Due After One Year | -2 031 | 4 | 450 | |||
| Creditors Due Within One Year | 73 835 | 73 724 | 70 661 | 41 933 | 47 642 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 | |||||
| Net Current Assets Liabilities | 208 481 | 230 681 | 262 876 | 252 588 | 275 884 | 300 676 |
| Number Shares Allotted | 49 | 49 | 49 | 49 | ||
| Other Creditors | 450 | |||||
| Other Taxation Social Security Payable | 44 383 | 19 710 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 28 058 | |||||
| Share Capital Allotted Called Up Paid | 49 | 49 | 49 | 49 | 49 | |
| Tangible Fixed Assets Additions | 5 030 | |||||
| Tangible Fixed Assets Cost Or Valuation | 23 028 | 23 028 | 23 028 | 28 058 | ||
| Tangible Fixed Assets Depreciation | 21 902 | 22 956 | 23 027 | 25 542 | 28 057 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 054 | 71 | 2 515 | 2 515 | ||
| Total Assets Less Current Liabilities | 209 607 | 230 753 | 262 877 | 255 104 | 275 885 | 300 676 |
| Trade Creditors Trade Payables | 3 259 | |||||
| Trade Debtors Trade Receivables | 45 626 | |||||
Role: Director
Appointed: 20 October 2004
Latest update: 6 January 2024
Role: Secretary
Appointed: 08 November 1994
Latest update: 6 January 2024
| Account next due date | 31 August 2019 |
| Account last made up date | 30 November 2017 |
| Confirmation statement next due date | 03 November 2018 |
| Confirmation statement last made up date | 20 October 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| Annual Accounts 23 April 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 23 April 2015 |
| Annual Accounts 9 March 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 9 March 2016 |
| Annual Accounts 29 March 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 29 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts 29 March 2014 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 29 March 2014 |
(8 pages)
11 Midleton Industrial Estate
GU2 8YA
Guildford
11 Midleton Industrial Estate
GU2 8YA
Guildford
11 Midleton Industrial Estate
GU2 8YA
Guildford
11 Midleton Industrial Estate
GU2 8YA
Guildford