Wilvern Motorsport Limited is a private limited company registered at 256 Leek Road, Endon, Stoke-On-Trent ST9 9DY. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-01-14, this 5-year-old company is run by 2 directors.
Director Adam W., appointed on 14 January 2019. Director Samuel V., appointed on 14 January 2019.
The company is classified as "other engineering activities" (SIC: 71129).
The last confirmation statement was filed on 2023-01-13 and the due date for the next filing is 2024-01-27. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 256 Leek Road |
| Office Address2 | Endon |
| Town | Stoke-on-trent |
| Post code | ST9 9DY |
| Country of origin | United Kingdom |
| Registration Number | 11765978 |
| Date of Incorporation | Mon, 14th Jan 2019 |
| Industry | Other engineering activities |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 14 January 2019
Position: Director
Appointed: 14 January 2019
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Adam W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Samuel V. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam W.
| Notified on | 14 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Samuel V.
| Notified on | 14 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 019 | 2 436 | 1 434 | 5 099 |
| Current Assets | 2 751 | 2 791 | 2 839 | 5 699 |
| Debtors | 499 | 155 | 405 | |
| Net Assets Liabilities | -5 147 | -7 313 | -9 971 | -9 114 |
| Property Plant Equipment | 9 289 | 7 099 | 4 561 | 2 315 |
| Total Inventories | 233 | 200 | 1 000 | 600 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 468 | 5 006 | 7 544 | 9 790 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 757 | 348 | ||
| Creditors | 15 422 | 15 854 | 16 504 | 17 128 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 468 | 2 538 | 2 538 | 2 246 |
| Net Current Assets Liabilities | -12 671 | -13 063 | -13 665 | -11 429 |
| Other Creditors | 15 422 | 15 854 | 16 504 | 17 128 |
| Property Plant Equipment Gross Cost | 11 757 | 12 105 | 12 105 | 12 105 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 765 | 1 349 | 867 | |
| Total Assets Less Current Liabilities | -3 382 | -5 964 | -9 104 | -9 114 |
| Trade Debtors Trade Receivables | 499 | 155 | 405 | |
| Amount Specific Advance Or Credit Directors | -7 333 | -7 549 | -7 861 | -8 173 |
| Amount Specific Advance Or Credit Made In Period Directors | 132 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 465 | 216 | 312 | 312 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 13th Jan 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy