Founded in 2014, W.e.dover, classified under reg no. 09239456 is an active company. Currently registered at 7 St James Street CT16 1QD, Dover the company has been in the business for ten years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2016-01-31 W.e.dover Limited is no longer carrying the name W.enterprises Dover.
At the moment there are 2 directors in the the company, namely Tracey W. and Barry W.. In addition one secretary - Barry W. - is with the firm. Currenlty, the company lists one former director, whose name is Peter W. and who left the the company on 31 December 2014. In addition, there is one former secretary - Peter W. who worked with the the company until 31 December 2014.
| Office Address | 7 St James Street |
| Town | Dover |
| Post code | CT16 1QD |
| Country of origin | United Kingdom |
| Registration Number | 09239456 |
| Date of Incorporation | Mon, 29th Sep 2014 |
| Industry | Other transportation support activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 01 August 2023
Position: Secretary
Appointed: 01 January 2015
Position: Director
Appointed: 01 January 2015
The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Tracey W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Barry W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Tracey W.
| Notified on | 1 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Barry W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| W.enterprises Dover | January 31, 2016 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 48 279 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 179 829 | 333 129 | |
| Current Assets | 140 616 | 404 509 | 576 960 |
| Debtors | 53 144 | 224 680 | 243 831 |
| Net Assets Liabilities | 444 210 | 668 028 | |
| Other Debtors | 135 000 | 107 400 | |
| Property Plant Equipment | 252 331 | 312 081 | |
| Cash Bank In Hand | 87 472 | ||
| Net Assets Liabilities Including Pension Asset Liability | 48 279 | ||
| Tangible Fixed Assets | 4 373 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 48 179 | ||
| Shareholder Funds | 48 279 | ||
| Other | |||
| Advances Credits Directors | 135 000 | ||
| Amount Specific Advance Or Credit Directors | 135 000 | 107 400 | |
| Amount Specific Advance Or Credit Made In Period Directors | 135 000 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 27 600 | ||
| Accrued Liabilities Deferred Income | 7 438 | 5 579 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 25 339 | 59 870 | |
| Additional Provisions Increase From New Provisions Recognised | 12 387 | ||
| Average Number Employees During Period | 5 | 6 | |
| Bank Borrowings Overdrafts | 9 332 | 10 819 | |
| Corporation Tax Payable | 70 143 | 85 038 | |
| Creditors | 42 863 | 28 926 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 531 | ||
| Net Current Assets Liabilities | 44 856 | 238 934 | 401 452 |
| Number Shares Issued Fully Paid | 100 | ||
| Other Creditors | 4 612 | 4 014 | |
| Other Taxation Social Security Payable | 15 406 | 24 658 | |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income | 1 668 | ||
| Property Plant Equipment Gross Cost | 277 670 | 371 951 | |
| Provisions | 4 192 | 16 579 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 192 | 16 579 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 94 281 | ||
| Total Assets Less Current Liabilities | 49 229 | 491 265 | 713 533 |
| Trade Creditors Trade Payables | 49 256 | 50 909 | |
| Trade Debtors Trade Receivables | 88 012 | 101 526 | |
| Accruals Deferred Income | 950 | ||
| Creditors Due Within One Year | 95 760 | ||
| Fixed Assets | 4 373 | ||
| Number Shares Allotted | 100 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 5 831 | ||
| Tangible Fixed Assets Cost Or Valuation | 5 831 | ||
| Tangible Fixed Assets Depreciation | 1 458 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 458 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-09-29 filed on: 29th, September 2023 |
confirmation statement | Free Download (5 pages) |
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