Nvb Wrexham started in year 2015 as Private Limited Company with registration number 09576308. The Nvb Wrexham company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Warrington at Abacus House 450 Warrington Road. Postal code: WA3 5QX.
The company has one director. Nicholas D., appointed on 1 March 2018. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Charles D.. There were no ex secretaries.
| Office Address | Abacus House 450 Warrington Road |
| Office Address2 | Culcheth |
| Town | Warrington |
| Post code | WA3 5QX |
| Country of origin | United Kingdom |
| Registration Number | 09576308 |
| Date of Incorporation | Wed, 6th May 2015 |
| Industry | Renting and leasing of cars and light motor vehicles |
| Industry | Retail sale of automotive fuel in specialised stores |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 01 March 2018
The register of PSCs that own or control the company consists of 2 names. As we established, there is Nicholas D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Charles D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Nicholas D.
| Notified on | 1 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Charles D.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 6 557 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 696 | |||||||
| Cash Bank On Hand | 696 | 58 436 | 87 200 | |||||
| Current Assets | 87 808 | 99 730 | 124 850 | 30 938 | ||||
| Debtors | 14 612 | 10 877 | 13 555 | 30 938 | 19 400 | 19 175 | 19 245 | 19 465 |
| Other Debtors | 559 | 846 | 5 229 | 30 938 | 19 400 | 19 175 | 19 245 | 19 465 |
| Property Plant Equipment | 3 969 | 13 335 | 10 001 | 7 069 | 7 069 | 7 069 | ||
| Stocks Inventory | 72 500 | |||||||
| Total Inventories | 72 500 | 30 417 | 24 095 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 6 556 | |||||||
| Shareholder Funds | 6 557 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 323 | 5 192 | 8 526 | 11 458 | 11 458 | 6 277 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 1 | 1 | 1 | 1 | |
| Creditors | 81 251 | 93 719 | 113 185 | 12 326 | 788 | 563 | 633 | 853 |
| Creditors Due Within One Year | 81 251 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 323 | 3 869 | 3 334 | 2 932 | ||||
| Net Current Assets Liabilities | 6 557 | 6 011 | 11 665 | 18 612 | 18 612 | 18 612 | 18 612 | 18 612 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 9 646 | 15 757 | 28 280 | 8 964 | 788 | 563 | 633 | 853 |
| Other Taxation Social Security Payable | 1 707 | 57 | 1 716 | 3 362 | ||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 5 292 | 18 527 | 18 527 | 18 527 | 18 527 | 9 892 | ||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 292 | 13 235 | ||||||
| Total Assets Less Current Liabilities | 6 557 | 9 980 | 25 000 | 28 613 | 25 681 | 25 681 | 25 681 | 25 681 |
| Trade Creditors Trade Payables | 69 898 | 77 905 | 83 190 | |||||
| Trade Debtors Trade Receivables | 14 053 | 10 031 | 8 326 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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