Founded in 2009, Whittle Vehicle Services (bristol), classified under reg no. 06965174 is an active company. Currently registered at Tudor House Church Lane BS16 6TB, Bristol the company has been in the business for fifteen years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31. Since 2009/11/04 Whittle Vehicle Services (bristol) Limited is no longer carrying the name Javara.
Currently there are 2 directors in the the firm, namely Thomas M. and Colin M.. In addition 2 active secretaries, Lesley M. and Colin M. were appointed. As of 29 April 2024, there was 1 ex director - Dunstana D.. There were no ex secretaries.
| Office Address | Tudor House Church Lane |
| Office Address2 | Downend |
| Town | Bristol |
| Post code | BS16 6TB |
| Country of origin | United Kingdom |
| Registration Number | 06965174 |
| Date of Incorporation | Fri, 17th Jul 2009 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Secretary
Appointed: 15 July 2016
Position: Director
Appointed: 10 March 2010
Position: Secretary
Appointed: 11 August 2009
Position: Director
Appointed: 11 August 2009
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Thomas M. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Colin M. This PSC owns 25-50% shares.
Thomas M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Colin M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Javara | November 4, 2009 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 93 869 | 66 464 | 39 671 | 40 505 | 109 849 | 87 120 | 51 783 |
| Current Assets | 109 344 | 78 326 | 49 827 | 49 902 | 114 465 | 106 963 | 81 461 |
| Debtors | 13 835 | 10 310 | 8 815 | 7 897 | 3 116 | 18 211 | 17 363 |
| Net Assets Liabilities | 7 166 | 10 984 | 14 161 | 20 168 | 34 007 | 16 453 | 155 |
| Property Plant Equipment | 36 621 | 31 435 | 24 081 | 23 975 | 21 058 | 17 624 | 21 051 |
| Total Inventories | 1 640 | 1 552 | 1 341 | 1 500 | 1 500 | 1 632 | 12 315 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 44 500 | 44 500 | 44 500 | 44 500 | 44 500 | 44 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 60 925 | 72 933 | 84 987 | 55 539 | 60 456 | 64 920 | 64 551 |
| Additional Provisions Increase From New Provisions Recognised | -20 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 398 | -554 | -1 226 | 652 | |||
| Average Number Employees During Period | 6 | 6 | 5 | 4 | 4 | 4 | 4 |
| Corporation Tax Payable | 29 427 | 20 065 | 15 054 | 17 883 | 25 044 | 23 307 | 18 779 |
| Creditors | 132 078 | 92 804 | 55 172 | 49 154 | 22 500 | 40 905 | 35 350 |
| Deferred Tax Liabilities | 5 973 | 4 575 | 4 555 | 4 001 | 2 775 | 3 427 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 688 | 4 878 | |||||
| Disposals Property Plant Equipment | 37 685 | 8 131 | |||||
| Dividends Paid | 55 000 | 90 000 | 115 000 | ||||
| Fixed Assets | 36 621 | 31 435 | 24 081 | 23 975 | 21 058 | 17 624 | 21 051 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 008 | 12 054 | 5 240 | 4 917 | 4 464 | 4 509 | |
| Intangible Assets Gross Cost | 44 500 | 44 500 | 44 500 | 44 500 | 44 500 | 44 500 | |
| Merchandise | 1 640 | 1 552 | 1 341 | 1 500 | 1 500 | 1 632 | 12 315 |
| Net Current Assets Liabilities | -22 734 | -14 478 | -5 345 | 748 | 39 450 | 42 509 | 17 881 |
| Other Creditors | 1 667 | 5 329 | 4 197 | 1 667 | 7 344 | 1 938 | 2 498 |
| Other Taxation Social Security Payable | 11 893 | 7 223 | 7 861 | 6 360 | 15 353 | 11 638 | 8 123 |
| Prepayments | 1 843 | 1 923 | |||||
| Profit Loss | 58 177 | 103 839 | 97 446 | ||||
| Property Plant Equipment Gross Cost | 97 546 | 104 368 | 109 068 | 79 514 | 81 514 | 82 544 | 85 602 |
| Provisions | 5 973 | 4 575 | 4 555 | 4 001 | 2 775 | 3 427 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 721 | 5 973 | 4 575 | 4 555 | 4 001 | 2 775 | 3 427 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 822 | 4 700 | 8 131 | 2 000 | 1 030 | 11 189 | |
| Total Assets Less Current Liabilities | 13 887 | 16 957 | 18 736 | 24 723 | 60 508 | 60 133 | 38 932 |
| Trade Creditors Trade Payables | 18 767 | 22 392 | 24 060 | 19 091 | 20 621 | 20 791 | 26 895 |
| Trade Debtors Trade Receivables | 11 992 | 8 387 | 8 815 | 7 897 | 3 116 | 15 249 | 17 363 |
| Bank Borrowings Overdrafts | 2 500 | 6 780 | 6 780 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/14 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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