Wilson Chauffeur Services started in year 2002 as Private Limited Company with registration number 04512554. The Wilson Chauffeur Services company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Cardiff at 17 Clos Y Cwarra. Postal code: CF5 4QT. Since Wed, 30th Jul 2008 Wilson Chauffeur Services Limited is no longer carrying the name Wilson Wedding & Chauffeur Services.
The firm has 2 directors, namely Carole W., Michael W.. Of them, Carole W., Michael W. have been with the company the longest, being appointed on 6 September 2002. As of 19 April 2024, there was 1 ex secretary - Hubert W.. There were no ex directors.
This company operates within the CF5 4QT postal code. The company is dealing with transport and has been registered as such. Its registration number is PG1090811 . It is located at 17 Clos Y Cwarra, St Fagans, Cardiff with a total of 2 cars.
| Office Address | 17 Clos Y Cwarra |
| Office Address2 | St Fagans |
| Town | Cardiff |
| Post code | CF5 4QT |
| Country of origin | United Kingdom |
| Registration Number | 04512554 |
| Date of Incorporation | Thu, 15th Aug 2002 |
| Industry | Other passenger land transport |
| End of financial Year | 31st October |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 06 September 2002
Position: Director
Appointed: 06 September 2002
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Michael W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael W.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Wilson Wedding & Chauffeur Services | July 30, 2008 |
| Wilson Wedding & Car Hire Services | September 4, 2002 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -50 996 | -58 953 | -53 597 | -64 885 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 17 170 | 18 036 | 26 771 | 25 026 | 13 118 | 26 675 | 35 270 | 32 058 | 9 139 | 1 366 |
| Net Assets Liabilities | 64 885 | 66 288 | 73 038 | -70 692 | -87 688 | -79 918 | -83 621 | |||
| Cash Bank In Hand | 7 334 | |||||||||
| Debtors | 17 170 | 18 036 | 19 437 | 25 026 | ||||||
| Intangible Fixed Assets | 5 000 | 5 000 | 5 000 | 5 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -50 996 | -58 953 | -53 597 | -64 885 | ||||||
| Tangible Fixed Assets | 27 295 | 20 523 | 27 796 | 49 010 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -51 996 | -59 953 | -54 597 | -65 885 | ||||||
| Shareholder Funds | -50 996 | -58 953 | -53 597 | -64 885 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 92 449 | 88 889 | 75 381 | 53 308 | 34 295 | 44 370 | 29 317 | |||
| Fixed Assets | 32 295 | 25 523 | 32 796 | 54 010 | 41 018 | 32 041 | 41 471 | 33 668 | 27 509 | 33 067 |
| Net Current Assets Liabilities | -61 876 | -71 474 | -68 883 | -77 953 | 75 771 | 45 392 | -58 855 | -87 061 | -63 057 | -87 371 |
| Total Assets Less Current Liabilities | -29 581 | -45 951 | -36 087 | -23 943 | 34 753 | 13 351 | -17 384 | -53 393 | -35 548 | -54 304 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 722 | 2 722 | 2 722 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 314 | |||||||||
| Creditors Due After One Year | 21 415 | 13 002 | 17 510 | 40 942 | ||||||
| Creditors Due Within One Year | 79 046 | 89 510 | 95 654 | 102 979 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | 5 000 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Secured Debts | 29 588 | 23 413 | 29 317 | 55 358 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 19 179 | 37 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 67 342 | 67 342 | 67 472 | 104 972 | ||||||
| Tangible Fixed Assets Depreciation | 40 047 | 46 819 | 39 676 | 55 962 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 772 | 9 882 | 16 286 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 025 | |||||||||
| Tangible Fixed Assets Disposals | 19 049 | |||||||||
| 17 Clos Y Cwarra | |
|---|---|
| Address | St Fagans |
| City | Cardiff |
| Post code | CF5 4QT |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Oct 2022 filed on: 27th, July 2023 |
accounts | Free Download (5 pages) |
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