Founded in 2016, Wolverson Holdings, classified under reg no. 10261521 is an active company. Currently registered at 51 Walsall Street WV13 2DY, Willenhall the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 3 directors, namely Frank C., Graham H. and Andrew H.. Of them, Frank C., Graham H., Andrew H. have been with the company the longest, being appointed on 4 July 2016. As of 14 May 2024, there was 1 ex director - Gurpal M.. There were no ex secretaries.
Office Address | 51 Walsall Street |
Office Address2 | Willenhall Business Park |
Town | Willenhall |
Post code | WV13 2DY |
Country of origin | United Kingdom |
Registration Number | 10261521 |
Date of Incorporation | Mon, 4th Jul 2016 |
Industry | Dormant Company |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 4 names. As BizStats established, there is Frank C. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Andrew H. This PSC has significiant influence or control over the company,. Moving on, there is Gurpal M., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Frank C.
Notified on | 4 July 2016 |
Nature of control: |
significiant influence or control |
Andrew H.
Notified on | 4 July 2016 |
Nature of control: |
significiant influence or control |
Gurpal M.
Notified on | 4 July 2016 |
Nature of control: |
significiant influence or control |
Graham H.
Notified on | 3 July 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 120 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 48 832 | 49 258 | 33 774 | 8 | 25 | 34 | |
Net Assets Liabilities | 120 | 597 | 10 252 | 11 773 | |||
Cash Bank In Hand | 120 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 120 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 120 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 186 661 | 373 322 | 559 984 | 746 645 | 933 306 | 1 119 968 | |
Amounts Owed To Group Undertakings | 1 243 658 | 1 452 470 | 1 774 782 | 1 944 890 | 1 771 760 | 1 534 264 | |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | ||
Bank Borrowings Overdrafts | 286 915 | 48 779 | 20 512 | ||||
Corporation Tax Payable | 734 | 668 | 206 | 472 | 485 | 946 | |
Creditors | -120 | 895 665 | 462 529 | 2 365 864 | 2 142 785 | 1 953 432 | 1 766 456 |
Dividends Paid On Shares | 2 530 525 | 2 343 863 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 186 661 | 186 661 | 186 662 | 186 661 | 186 661 | 186 662 | |
Intangible Assets | 2 717 186 | 2 530 525 | 2 343 863 | 2 157 202 | 1 970 541 | 1 783 879 | |
Intangible Assets Gross Cost | 2 903 847 | 2 903 847 | 2 903 847 | 2 903 847 | 2 903 847 | ||
Net Current Assets Liabilities | 120 | -1 820 924 | -2 057 744 | -2 332 090 | -2 142 777 | -1 953 407 | -1 766 422 |
Number Shares Issued Fully Paid | 8 | ||||||
Other Creditors | -120 | 608 750 | 413 750 | 570 364 | 197 423 | 181 187 | 231 246 |
Par Value Share | 1 | 1 | |||||
Total Assets Less Current Liabilities | 120 | 896 262 | 472 781 | 11 773 | 14 425 | 17 134 | 17 457 |
Number Shares Allotted | 120 | ||||||
Share Capital Allotted Called Up Paid | 120 |
Type | Category | Free download | |
---|---|---|---|
SH03 |
Report of purchase of own shares filed on: 13th, December 2023 |
capital | Free Download (4 pages) |
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