Lw Vehicle Services Ltd is a private limited company registered at Hazelwood March Road, Welney, Wisbech PE14 9SE. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-06-25, this 4-year-old company is run by 2 directors.
Director Charlotte W., appointed on 13 July 2022. Director Lee W., appointed on 25 June 2019.
The company is categorised as "maintenance and repair of motor vehicles" (SIC: 45200), "repair and maintenance of other transport equipment n.e.c." (Standard Industrial Classification: 33170).
The last confirmation statement was filed on 2023-07-06 and the deadline for the next filing is 2024-07-20. Furthermore, the accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | Hazelwood March Road |
Office Address2 | Welney |
Town | Wisbech |
Post code | PE14 9SE |
Country of origin | United Kingdom |
Registration Number | 12067632 |
Date of Incorporation | Tue, 25th Jun 2019 |
Industry | Maintenance and repair of motor vehicles |
Industry | Repair and maintenance of other transport equipment n.e.c. |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Mon, 31st Mar 2025 (347 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Lee W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee W.
Notified on | 25 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 57 251 | 201 342 | 260 557 | 55 024 |
Current Assets | 73 750 | 222 303 | 292 758 | 110 030 |
Debtors | 16 499 | 20 961 | 30 201 | 52 506 |
Net Assets Liabilities | 72 497 | 154 446 | 264 699 | 149 876 |
Property Plant Equipment | 82 755 | 84 510 | 84 174 | 102 186 |
Total Inventories | 2 000 | 2 500 | ||
Other Debtors | 3 144 | 33 481 | ||
Other | ||||
Version Production Software | 2 021 | |||
Accrued Liabilities | 825 | 912 | ||
Accrued Liabilities Deferred Income | 912 | 1 004 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 825 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 16 512 | 32 857 | 48 786 | 64 153 |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 100 | |||
Average Number Employees During Period | 3 | 3 | 6 | 3 |
Bank Borrowings | 40 000 | |||
Bank Borrowings Overdrafts | 10 000 | 996 | ||
Corporation Tax Payable | 15 855 | 40 097 | ||
Creditors | 83 193 | 112 367 | 112 233 | 47 978 |
Fixed Assets | 82 755 | 84 510 | 84 174 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 11 288 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 345 | 15 929 | 15 367 | |
Loans From Directors | 62 431 | 56 003 | 43 452 | |
Net Current Assets Liabilities | -10 258 | 109 936 | 180 525 | 62 052 |
Other Creditors | 276 | 503 | 45 452 | 17 968 |
Other Taxation Social Security Payable | 12 450 | 51 198 | 8 808 | |
Prepayments Accrued Income | 2 370 | 3 144 | ||
Property Plant Equipment Gross Cost | 99 267 | 117 367 | 132 960 | 166 339 |
Raw Materials Consumables | 2 000 | |||
Taxation Social Security Payable | 7 139 | 28 305 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 15 593 | 33 379 | ||
Total Assets Less Current Liabilities | 73 312 | 195 861 | 264 699 | 164 238 |
Trade Creditors Trade Payables | 13 337 | 16 644 | 15 583 | 21 202 |
Trade Debtors Trade Receivables | 16 499 | 18 591 | 27 057 | 19 025 |
Provisions For Liabilities Balance Sheet Subtotal | 14 362 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 5th, September 2023 |
accounts | Free Download (9 pages) |
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