Founded in 2016, Walkers Vehicle Solutions, classified under reg no. 10161844 is an active company. Currently registered at Wellesley House PO7 7AN, Waterlooville the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30. Since 2016/06/11 Walkers Vehicle Solutions Limited is no longer carrying the name Wcs Vehicle Leasing.
The firm has one director. Gary W., appointed on 4 May 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Aaron W.. There were no ex secretaries.
Office Address | Wellesley House |
Office Address2 | 204 London Road |
Town | Waterlooville |
Post code | PO7 7AN |
Country of origin | United Kingdom |
Registration Number | 10161844 |
Date of Incorporation | Wed, 4th May 2016 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Walker Car Holdings Limited from Waterlooville, England. This PSC is categorised as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Walker Car Holdings Limited
Wellesley House 204 London Road, Waterlooville, Hampshire, PO7 7AN, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 08123824 |
Notified on | 4 May 2016 |
Nature of control: |
75,01-100% shares |
Wcs Vehicle Leasing | June 11, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 14 497 | 10 231 | 16 035 | 16 035 | |||
Current Assets | 100 | 15 134 | 15 925 | 21 533 | 21 532 | 19 672 | |
Debtors | 100 | 637 | 5 695 | 5 498 | 5 497 | 19 673 | 19 673 |
Net Assets Liabilities | 100 | 7 418 | 7 828 | 33 | 32 | -607 | -901 |
Other Debtors | 100 | 637 | 636 | 1 336 | 1 335 | -1 | |
Other | |||||||
Accrued Liabilities | 6 000 | 8 000 | 8 000 | 8 000 | |||
Administration Support Average Number Employees | 1 | 1 | |||||
Amounts Owed By Related Parties | 4 097 | 4 162 | 4 162 | 19 673 | 19 673 | ||
Amounts Owed To Related Parties | 772 | 3 860 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | ||
Bank Borrowings | 13 500 | 13 500 | 8 806 | 5 973 | |||
Bank Overdrafts | 1 | ||||||
Creditors | 7 716 | 8 097 | 13 500 | 13 500 | 8 806 | 5 973 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 1 716 | 1 | 41 | ||||
Other Payables Accrued Expenses | 6 000 | 8 000 | 8 000 | 8 000 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Assets Less Current Liabilities | 7 828 | 13 533 | 13 532 | 8 199 | 5 072 | ||
Total Borrowings | 13 500 | 13 500 | 8 806 | 5 973 | |||
Trade Debtors Trade Receivables | 960 | ||||||
Amount Specific Advance Or Credit Directors | 637 | 637 | 1 335 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 637 | 698 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 25th, March 2024 |
accounts | Free Download (9 pages) |
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