Founded in 2014, Wolverton Car And Tyre Services, classified under reg no. 09031301 is an active company. Currently registered at 5 Glyn Square MK12 5JQ, Milton Keynes the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Raheel K., appointed on 1 July 2021. There are currently no secretaries appointed. As of 25 April 2024, there were 4 ex directors - Raheel K., Saroosh K. and others listed below. There were no ex secretaries.
| Office Address | 5 Glyn Square |
| Office Address2 | Wolverton |
| Town | Milton Keynes |
| Post code | MK12 5JQ |
| Country of origin | United Kingdom |
| Registration Number | 09031301 |
| Date of Incorporation | Fri, 9th May 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 01 July 2021
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Raheel K. This PSC has 75,01-100% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Raheel K. This PSC owns 75,01-100% shares.
Raheel K.
| Notified on | 1 January 2020 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Raheel K.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -26 431 | -62 539 | -114 866 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 5 783 | 14 623 | 19 079 | 15 384 | 15 400 | 85 306 | 34 946 | 31 051 | 25 413 |
| Net Assets Liabilities | 114 866 | 142 768 | 169 566 | 156 173 | 220 913 | 223 871 | 188 989 | ||
| Cash Bank In Hand | 5 783 | 2 623 | 399 | ||||||
| Intangible Fixed Assets | 12 000 | 12 000 | 12 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -26 431 | -62 539 | -114 866 | ||||||
| Debtors | 3 680 | ||||||||
| Stocks Inventory | 12 000 | 15 000 | |||||||
| Tangible Fixed Assets | 19 058 | 14 294 | 35 209 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -26 433 | -62 541 | -114 868 | ||||||
| Shareholder Funds | -26 431 | -62 539 | -114 866 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 5 | 8 | 8 | 3 | ||||
| Creditors | 18 880 | 26 197 | 34 361 | 68 950 | 20 992 | 22 133 | 45 163 | ||
| Fixed Assets | 31 058 | 26 294 | 47 209 | 40 871 | 35 938 | 32 812 | 52 652 | 44 795 | 42 274 |
| Net Current Assets Liabilities | -5 043 | -4 879 | 199 | 10 813 | 18 961 | 66 356 | 13 954 | 8 918 | 19 750 |
| Total Assets Less Current Liabilities | 26 015 | 21 415 | 47 408 | 30 058 | 16 977 | 99 168 | 66 606 | 53 713 | 22 524 |
| Capital Employed | -26 431 | ||||||||
| Creditors Due After One Year | 52 446 | 83 954 | 162 274 | ||||||
| Creditors Due Within One Year | 10 826 | 19 502 | 18 880 | ||||||
| Intangible Fixed Assets Additions | 15 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 12 000 | 12 000 | |||||||
| Par Value Share | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 23 822 | 19 058 | |||||||
| Tangible Fixed Assets Depreciation | 4 764 | 4 764 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 764 | 4 764 | |||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Tangible Fixed Assets Additions | 23 822 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-03-20 filed on: 27th, April 2023 |
confirmation statement | Free Download (3 pages) |
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