Wv Holdings Limited was dissolved on 2023-09-06.
Wv Holdings was a private limited company that could have been found at Devonshire House, Manor Way, Borehamwood, WD6 1QQ, Hertfordshire. Its total net worth was estimated to be approximately -83498 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. The company (officially started on 2015-06-17) was run by 1 director.
Director Mark M. who was appointed on 17 June 2015.
The company was categorised as "agents involved in the sale of a variety of goods" (46190), "activities of other holding companies n.e.c." (64209), "wholesale of other intermediate products" (46760).
As stated in the official information, there was a name change on 2018-05-12 and their previous name was Willingcott Valley Holdings.
The most recent confirmation statement was sent on 2022-05-04 and last time the statutory accounts were sent was on 31 December 2021.
2016-06-17 was the date of the latest annual return.
| Office Address | Devonshire House |
| Office Address2 | Manor Way |
| Town | Borehamwood |
| Post code | WD6 1QQ |
| Country of origin | United Kingdom |
| Registration Number | 09644421 |
| Date of Incorporation | Wed, 17th Jun 2015 |
| Date of Dissolution | Wed, 6th Sep 2023 |
| Industry | Agents involved in the sale of a variety of goods |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sat, 30th Sep 2023 |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 18th May 2023 |
| Last confirmation statement dated | Wed, 4th May 2022 |
Position: Corporate Secretary
Appointed: 17 June 2015
Position: Director
Appointed: 17 June 2015
Mark M.
| Notified on | 26 February 2018 |
| Nature of control: |
75,01-100% shares |
Matthew G.
| Notified on | 26 April 2016 |
| Ceased on | 26 February 2018 |
| Nature of control: |
50,01-75% shares |
Andrew H.
| Notified on | 1 May 2016 |
| Ceased on | 26 February 2018 |
| Nature of control: |
25-50% shares |
| Willingcott Valley Holdings | May 12, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-12-31 | 2021-12-31 |
| Net Worth | -83 498 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 643 | 1 016 | 168 | 59 745 | 69 566 | 5 925 |
| Current Assets | 915 069 | 913 942 | 168 | 124 007 | 277 521 | 183 972 |
| Debtors | 1 500 | 64 262 | 207 955 | 178 047 | ||
| Net Assets Liabilities | -83 498 | -257 569 | -455 942 | -438 591 | -396 011 | -408 267 |
| Cash Bank In Hand | 643 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -83 498 | |||||
| Other Debtors | 1 500 | |||||
| Property Plant Equipment | 912 926 | |||||
| Stocks Inventory | 912 926 | |||||
| Total Inventories | 912 926 | 912 926 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 000 | |||||
| Profit Loss Account Reserve | -84 498 | |||||
| Shareholder Funds | -83 498 | |||||
| Other | ||||||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | ||||
| Creditors | 968 566 | 1 163 286 | 456 110 | 458 610 | 506 110 | 505 174 |
| Net Current Assets Liabilities | 885 068 | -7 209 | 168 | 20 019 | 110 099 | 78 197 |
| Other Creditors | 968 566 | 1 163 286 | 456 110 | 458 610 | 456 110 | 455 174 |
| Taxation Social Security Payable | 12 195 | |||||
| Total Assets Less Current Liabilities | 885 068 | 905 717 | 168 | 20 019 | 110 099 | 78 197 |
| Trade Creditors Trade Payables | 30 001 | 8 225 | 79 988 | 53 243 | ||
| Trade Debtors Trade Receivables | 64 262 | 207 955 | 178 047 | |||
| Administrative Expenses | 65 431 | 27 519 | ||||
| Cost Sales | 912 926 | |||||
| Creditors Due After One Year | 968 566 | |||||
| Creditors Due Within One Year | 30 001 | |||||
| Disposals Property Plant Equipment | 912 926 | |||||
| Gross Profit Loss | -87 926 | |||||
| Interest Payable Similar Charges Finance Costs | 108 640 | 82 928 | ||||
| Number Shares Allotted | 1 000 | |||||
| Operating Profit Loss | -65 431 | -115 445 | ||||
| Par Value Share | 1 | |||||
| Profit Loss | -174 071 | -198 373 | ||||
| Profit Loss On Ordinary Activities Before Tax | -174 071 | -198 373 | ||||
| Property Plant Equipment Gross Cost | 912 926 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||
| Turnover Revenue | 825 000 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -18 710 | |||||
| Other Taxation Social Security Payable | 12 195 | 9 065 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 1 Norland Place Holland Park London W11 4QG England on 2023/01/06 to Devonshire House Manor Way Borehamwood Hertfordshire WD6 1QQ filed on: 6th, January 2023 |
address | Free Download (2 pages) |
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