Founded in 2016, Wavertree Car Centre, classified under reg no. 10498149 is an active company. Currently registered at 19-21 High Street L15 8HE, Liverpool the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Fri, 31st Dec 2021.
The firm has 2 directors, namely Janet R., John R.. Of them, Janet R., John R. have been with the company the longest, being appointed on 25 November 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19-21 High Street |
| Office Address2 | Wavertree |
| Town | Liverpool |
| Post code | L15 8HE |
| Country of origin | United Kingdom |
| Registration Number | 10498149 |
| Date of Incorporation | Fri, 25th Nov 2016 |
| Industry | Sale of new cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 25 November 2016
Position: Director
Appointed: 25 November 2016
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is John R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Janet R. This PSC owns 25-50% shares and has 25-50% voting rights.
John R.
| Notified on | 25 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Janet R.
| Notified on | 25 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 1 277 285 | 603 151 | 966 131 | 559 624 |
| Current Assets | 100 | 4 517 381 | 4 642 765 | 5 028 037 | 5 071 984 |
| Debtors | 492 394 | 552 725 | 666 814 | 1 462 857 | |
| Net Assets Liabilities | 100 | 1 036 591 | 1 956 773 | 2 559 206 | 3 023 787 |
| Other Debtors | 131 697 | 205 091 | 80 126 | 894 153 | |
| Property Plant Equipment | 23 275 | 21 329 | 15 841 | 11 341 | |
| Total Inventories | 2 747 702 | 3 486 889 | 3 395 092 | 3 049 503 | |
| Other | |||||
| Accrued Liabilities | 7 390 | 5 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 258 | 11 407 | 17 482 | 21 982 | |
| Average Number Employees During Period | 17 | 16 | 17 | 20 | |
| Corporation Tax Payable | 259 252 | 275 389 | |||
| Creditors | 3 154 393 | 2 358 018 | 37 012 | 1 852 133 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 258 | 6 149 | 6 075 | 4 500 | |
| Net Current Assets Liabilities | 100 | 1 362 988 | 2 284 747 | 2 928 637 | 3 219 851 |
| Other Creditors | 859 799 | 246 482 | 515 976 | 187 677 | |
| Other Taxation Social Security Payable | 22 255 | 25 442 | 504 823 | 412 774 | |
| Prepayments | 38 185 | 38 872 | |||
| Property Plant Equipment Gross Cost | 28 533 | 32 736 | 33 323 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 349 672 | 349 303 | 348 260 | 207 405 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 28 533 | 4 203 | 587 | ||
| Total Assets Less Current Liabilities | 100 | 1 386 263 | 2 306 076 | 2 944 478 | 3 231 192 |
| Trade Creditors Trade Payables | 958 035 | 1 286 137 | 1 065 613 | 1 215 174 | |
| Trade Debtors Trade Receivables | 322 512 | 308 762 | 586 688 | 568 704 | |
| Bank Borrowings Overdrafts | 37 012 | 36 508 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 24th Nov 2023 filed on: 1st, February 2024 |
confirmation statement | Free Download (4 pages) |
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