Founded in 1996, Wilsden Autos, classified under reg no. 03222909 is an active company. Currently registered at Main Street BD15 0HY, Bradford the company has been in the business for 28 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30. Since 1997-03-10 Wilsden Autos Limited is no longer carrying the name Vectorplane.
At the moment there are 3 directors in the the company, namely Stephen L., Christopher L. and Robert L.. In addition one secretary - Stephen L. - is with the firm. As of 26 April 2024, there was 1 ex secretary - Richard L.. There were no ex directors.
| Office Address | Main Street |
| Office Address2 | Wilsden |
| Town | Bradford |
| Post code | BD15 0HY |
| Country of origin | United Kingdom |
| Registration Number | 03222909 |
| Date of Incorporation | Wed, 10th Jul 1996 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th June |
| Company age | 28 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 14 March 2024
Position: Director
Appointed: 14 March 2024
Position: Secretary
Appointed: 16 March 2020
Position: Director
Appointed: 21 November 1996
The register of PSCs that own or control the company consists of 2 names. As we found, there is Robert L. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Richard L. This PSC has significiant influence or control over the company,.
Robert L.
| Notified on | 16 March 2020 |
| Nature of control: |
75,01-100% shares |
Richard L.
| Notified on | 6 April 2016 |
| Ceased on | 16 March 2020 |
| Nature of control: |
significiant influence or control |
| Vectorplane | March 10, 1997 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2016-06-30 | 2017-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 078 521 | 910 749 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 827 | 290 | 137 772 | 84 723 | 79 779 | |
| Current Assets | 1 140 900 | 962 570 | 956 706 | 964 797 | 1 202 545 | 1 119 184 |
| Debtors | 325 976 | 368 617 | 342 092 | 360 067 | 520 764 | 505 627 |
| Net Assets Liabilities | 890 468 | 1 002 126 | 1 034 055 | |||
| Other Debtors | 341 076 | 314 551 | 359 943 | 511 827 | 499 723 | |
| Property Plant Equipment | 310 501 | 304 736 | 288 869 | 289 424 | 283 771 | |
| Total Inventories | 590 126 | 614 324 | 466 958 | 597 058 | 533 778 | |
| Cash Bank In Hand | 427 | 3 827 | ||||
| Intangible Fixed Assets | 1 625 | 500 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 078 521 | 910 749 | ||||
| Stocks Inventory | 814 497 | 590 126 | ||||
| Tangible Fixed Assets | 320 636 | 310 501 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 101 | 101 | ||||
| Profit Loss Account Reserve | 384 622 | 216 850 | ||||
| Shareholder Funds | 1 078 521 | 910 749 | ||||
| Other | ||||||
| Accrued Liabilities | 8 350 | 5 390 | 7 180 | |||
| Accumulated Amortisation Impairment Intangible Assets | 14 500 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 149 251 | 155 016 | 174 808 | 181 706 | 188 655 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 453 | 1 296 | ||||
| Amounts Owed To Group Undertakings | 100 819 | 100 819 | ||||
| Amounts Owed To Related Parties | 100 819 | 100 819 | 100 819 | |||
| Average Number Employees During Period | 8 | 8 | 7 | |||
| Bank Borrowings | 43 982 | 38 426 | 32 744 | |||
| Bank Borrowings Overdrafts | 311 104 | 315 509 | ||||
| Corporation Tax Recoverable | 27 541 | 27 541 | ||||
| Creditors | 450 703 | 496 093 | 43 982 | 38 426 | 32 744 | |
| Fixed Assets | 410 141 | 398 881 | 392 616 | 376 749 | 377 304 | 371 651 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 765 | 6 898 | 6 949 | |||
| Intangible Assets | 500 | |||||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Investments Fixed Assets | 87 880 | 87 880 | 87 880 | 87 880 | 87 880 | 87 880 |
| Investments In Subsidiaries | 87 880 | 87 880 | 87 880 | |||
| Net Current Assets Liabilities | 668 380 | 511 868 | 460 613 | 557 701 | 663 248 | 695 148 |
| Number Shares Issued Fully Paid | 101 | 101 | 101 | 101 | ||
| Other Creditors | 6 161 | 71 444 | 143 198 | 103 248 | 65 546 | |
| Other Inventories | 466 958 | 597 058 | 533 778 | |||
| Other Remaining Borrowings | 82 038 | 259 419 | 196 819 | |||
| Other Taxation Social Security Payable | 32 619 | 8 321 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |||
| Prepayments | 4 161 | 5 184 | ||||
| Property Plant Equipment Gross Cost | 459 752 | 463 677 | 471 130 | 472 426 | ||
| Taxation Social Security Payable | 58 056 | 51 862 | 36 046 | |||
| Total Assets Less Current Liabilities | 1 078 521 | 910 749 | 853 229 | 934 450 | 1 040 552 | 1 066 799 |
| Total Borrowings | 43 982 | 38 426 | 32 744 | |||
| Trade Creditors Trade Payables | 9 079 | 13 003 | 12 007 | |||
| Trade Debtors Trade Receivables | 124 | 4 776 | 720 | |||
| Amount Specific Advance Or Credit Directors | 82 038 | 259 419 | 196 819 | |||
| Amount Specific Advance Or Credit Made In Period Directors | -63 289 | -24 819 | -224 179 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 212 970 | 202 200 | 161 579 | |||
| Creditors Due Within One Year | 472 520 | 450 702 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 13 375 | 14 500 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 125 | |||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | ||||
| Number Shares Allotted | 101 | |||||
| Share Capital Allotted Called Up Paid | 101 | 101 | ||||
| Share Premium Account | 693 798 | 693 798 | ||||
| Tangible Fixed Assets Cost Or Valuation | 459 752 | 459 752 | ||||
| Tangible Fixed Assets Depreciation | 139 116 | 149 251 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 135 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 21st, March 2024 |
accounts | Free Download (15 pages) |
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