Western Pcv Sales Limited is a private limited company located at 1 Furlong Green, Trull, Taunton TA3 7JP. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-05, this 6-year-old company is run by 1 director.
Director Allan V., appointed on 05 June 2017.
The company is officially classified as "sale of other motor vehicles" (Standard Industrial Classification code: 45190).
The latest confirmation statement was sent on 2023-06-06 and the date for the next filing is 2024-06-20. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 1 Furlong Green |
| Office Address2 | Trull |
| Town | Taunton |
| Post code | TA3 7JP |
| Country of origin | United Kingdom |
| Registration Number | 10802062 |
| Date of Incorporation | Mon, 5th Jun 2017 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 05 June 2017
The list of PSCs who own or control the company includes 2 names. As we researched, there is Sheelagh V. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Allan V. This PSC owns 25-50% shares and has 25-50% voting rights.
Sheelagh V.
| Notified on | 5 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Allan V.
| Notified on | 5 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 156 680 | 404 166 | 236 786 | 242 628 | 238 549 |
| Current Assets | 518 513 | 544 246 | 266 805 | 259 527 | 241 530 |
| Debtors | 41 833 | 6 580 | 30 019 | 16 899 | 2 981 |
| Net Assets Liabilities | -6 334 | -46 510 | -127 621 | -141 442 | -162 229 |
| Other Debtors | 41 113 | 510 | 1 149 | 1 | |
| Property Plant Equipment | 705 | 529 | |||
| Total Inventories | 320 000 | 133 500 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 119 | 238 | 357 | 476 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 176 | 352 | |||
| Additions Other Than Through Business Combinations Intangible Assets | 595 | 595 | 595 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 881 | ||||
| Amounts Owed To Related Parties | 519 015 | ||||
| Average Number Employees During Period | 7 | 1 | 1 | 1 | 1 |
| Creditors | 526 856 | 591 113 | 395 369 | 401 617 | 403 759 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -476 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -352 | ||||
| Disposals Intangible Assets | -595 | ||||
| Disposals Property Plant Equipment | -881 | ||||
| Fixed Assets | 357 | 943 | 648 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 119 | 119 | 119 | 119 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 176 | 176 | |||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 519 015 | ||||
| Intangible Assets | 476 | 357 | 238 | 119 | |
| Intangible Assets Gross Cost | 595 | 595 | 595 | 595 | |
| Loans Owed To Related Parties | 519 015 | ||||
| Net Current Assets Liabilities | -8 343 | -46 867 | -128 564 | -142 090 | -162 229 |
| Other Creditors | 519 015 | 517 268 | 389 365 | 395 678 | 396 999 |
| Other Inventories | 320 000 | 133 500 | |||
| Other Payables Accrued Expenses | 5 500 | 5 760 | 5 690 | ||
| Prepayments | 4 948 | ||||
| Property Plant Equipment Gross Cost | 881 | 881 | |||
| Provisions For Liabilities Balance Sheet Subtotal | -1 533 | ||||
| Taxation Social Security Payable | 23 653 | ||||
| Total Assets Less Current Liabilities | -7 867 | -46 510 | |||
| Trade Creditors Trade Payables | 4 591 | 44 602 | 504 | 179 | 1 070 |
| Trade Debtors Trade Receivables | 720 | 6 580 | 22 602 | 10 802 | 2 980 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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