W A Lucas started in year 2014 as Private Limited Company with registration number 09011206. The W A Lucas company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Surbiton at 14 Kent Way. Postal code: KT6 7SU.
| Office Address | 14 Kent Way |
| Town | Surbiton |
| Post code | KT6 7SU |
| Country of origin | United Kingdom |
| Registration Number | 09011206 |
| Date of Incorporation | Fri, 25th Apr 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Tue, 31st Jan 2023 (449 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Tue, 9th May 2023 (2023-05-09) |
| Last confirmation statement dated | Mon, 25th Apr 2022 |
Position: Director
Appointed: 20 June 2023
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Antonio S. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Welington A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Antonio S.
| Notified on | 20 June 2023 |
| Nature of control: |
75,01-100% shares |
Welington A.
| Notified on | 30 June 2016 |
| Ceased on | 20 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 2 361 | -7 011 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 239 | 12 358 | |||||
| Current Assets | 2 615 | 19 237 | 24 446 | 12 810 | 16 482 | 8 311 | 44 270 |
| Debtors | 45 | 5 498 | 12 088 | ||||
| Net Assets Liabilities | -4 732 | -1 333 | -6 723 | -6 385 | -9 188 | -25 413 | |
| Other Debtors | 3 898 | ||||||
| Property Plant Equipment | 2 955 | 776 | |||||
| Cash Bank In Hand | 2 570 | 13 739 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 361 | -7 011 | |||||
| Tangible Fixed Assets | 275 | 3 677 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 1 361 | -8 011 | |||||
| Shareholder Funds | 2 361 | -7 011 | |||||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accrued Liabilities | -3 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 480 | 5 312 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 653 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 19 298 | ||||||
| Bank Borrowings Overdrafts | 3 120 | 15 506 | |||||
| Corporation Tax Payable | 408 | 2 115 | |||||
| Creditors | 7 126 | 26 555 | 23 883 | 26 639 | 20 283 | 37 727 | |
| Fixed Assets | 275 | 3 677 | 776 | 4 350 | 3 772 | 2 784 | 3 044 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 832 | ||||||
| Loans From Directors | -3 094 | -2 345 | |||||
| Net Current Assets Liabilities | 2 086 | 8 611 | -2 109 | -11 073 | -10 157 | -11 972 | 6 543 |
| Other Taxation Social Security Payable | 191 | 260 | |||||
| Property Plant Equipment Gross Cost | 5 435 | 6 088 | |||||
| Total Assets Less Current Liabilities | 2 361 | 12 288 | -1 333 | -6 723 | -6 385 | -9 188 | 9 587 |
| Trade Creditors Trade Payables | 9 501 | 11 019 | |||||
| Trade Debtors Trade Receivables | 5 498 | 8 190 | |||||
| Creditors Due After One Year | 19 299 | ||||||
| Creditors Due Within One Year | 529 | 10 626 | |||||
| Number Shares Allotted | 1 000 | 1 000 | |||||
| Number Shares Allotted Increase Decrease During Period | 1 000 | ||||||
| Par Value Share | 10 | 10 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 549 | 5 681 | |||||
| Tangible Fixed Assets Cost Or Valuation | 549 | 5 407 | |||||
| Tangible Fixed Assets Depreciation | 274 | 1 730 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 274 | 1 730 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 20th June 2023 filed on: 23rd, June 2023 |
persons with significant control | Free Download (2 pages) |
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