Wheel Hub Services started in year 2013 as Private Limited Company with registration number 08695228. The Wheel Hub Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Tewkesbury at 37 High Street. Postal code: GL20 5BB. Since 2019-05-15 Wheel Hub Services Limited is no longer carrying the name V Scrub.
The company has 2 directors, namely Paul E., Richard T.. Of them, Paul E., Richard T. have been with the company the longest, being appointed on 18 September 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 High Street |
Town | Tewkesbury |
Post code | GL20 5BB |
Country of origin | United Kingdom |
Registration Number | 08695228 |
Date of Incorporation | Wed, 18th Sep 2013 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Paul E. This PSC and has 25-50% shares. The second entity in the PSC register is Richard T. This PSC owns 25-50% shares.
Paul E.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Richard T.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
V Scrub | May 15, 2019 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-10-31 |
Net Worth | 100 | 100 | 100 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 100 | 100 | 100 | 3 160 | 8 278 | 12 682 | 3 159 | ||
Current Assets | 100 | 17 676 | 14 689 | 15 427 | 5 214 | ||||
Debtors | 13 961 | 4 356 | 690 | ||||||
Net Assets Liabilities | 100 | -14 409 | -36 390 | -50 914 | -87 085 | ||||
Property Plant Equipment | 81 440 | 63 996 | 51 636 | 18 324 | |||||
Total Inventories | 555 | 2 055 | 2 055 | 2 055 | |||||
Cash Bank In Hand | 100 | 100 | 100 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Shareholder Funds | 100 | 100 | 100 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -400 | -218 | -1 342 | -1 342 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 722 | 21 711 | 35 540 | 12 719 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 85 162 | 545 | 1 469 | ||||||
Administrative Expenses | 115 681 | 103 641 | |||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | |||||
Cash On Hand | 100 | 100 | |||||||
Comprehensive Income Expense | -14 524 | -36 171 | |||||||
Creditors | 38 645 | 58 915 | 47 237 | 22 361 | |||||
Depreciation Expense Property Plant Equipment | 13 830 | 10 753 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -33 574 | ||||||||
Disposals Property Plant Equipment | -56 133 | ||||||||
Gross Profit Loss | 103 499 | 74 205 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 722 | 17 989 | 13 829 | 10 753 | |||||
Interest Payable Similar Charges Finance Costs | 2 342 | 6 735 | |||||||
Net Current Assets Liabilities | 100 | -56 804 | -41 253 | -53 971 | -81 706 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Inventories | 555 | 2 055 | 2 055 | 2 055 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 887 | 886 | |||||||
Profit Loss | -14 524 | -36 171 | |||||||
Profit Loss On Ordinary Activities Before Tax | -14 524 | -36 171 | |||||||
Property Plant Equipment Gross Cost | 85 162 | 85 707 | 87 176 | 31 043 | |||||
Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | 100 | 24 636 | 22 743 | -2 335 | -63 382 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-09-18 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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