Wv Associates started in year 1984 as Private Limited Company with registration number 01798981. The Wv Associates company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Bishop Auckland at Unit 7 Hatfield Way. Postal code: DL14 6XF. Since Thu, 20th May 2010 Wv Associates Limited is no longer carrying the name Stevens Industrial Services (s.i.s.).
At present there are 4 directors in the the firm, namely Kate W., Alexander D. and Kim W. and others. In addition one secretary - Kim W. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the DL4 2RA postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1097969 . It is located at Unit 2 George Reynolds Ind Est, Shildon with a total of 2 carsand 2 trailers.
| Office Address | Unit 7 Hatfield Way |
| Office Address2 | South Church Enterprise Park |
| Town | Bishop Auckland |
| Post code | DL14 6XF |
| Country of origin | United Kingdom |
| Registration Number | 01798981 |
| Date of Incorporation | Mon, 12th Mar 1984 |
| Industry | Other manufacturing n.e.c. |
| Industry | Packaging activities |
| End of financial Year | 31st December |
| Company age | 40 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 01 September 2019
Position: Director
Appointed: 30 April 2013
Position: Director
Appointed: 30 April 2013
Position: Secretary
Appointed: 30 April 2013
Position: Director
Appointed: 20 April 2006
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Rooster Enterprises Limited from Bishop Auckland, United Kingdom. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rooster Enterprises Limited
Unit 7 Hatfield Way, South Church Enterprise Park, Bishop Auckland, Co Durham, DL14 6XF, United Kingdom
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 05573193 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Stevens Industrial Services (s.i.s.) | May 20, 2010 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 48 274 | 20 553 |
| Current Assets | 5 680 865 | 5 635 646 |
| Debtors | 3 196 327 | 3 150 633 |
| Net Assets Liabilities | 1 496 286 | 2 013 338 |
| Other Debtors | 71 970 | 49 320 |
| Property Plant Equipment | 741 910 | 668 922 |
| Total Inventories | 2 436 264 | 2 464 460 |
| Other | ||
| Accrued Liabilities | 121 986 | 90 052 |
| Accumulated Amortisation Impairment Intangible Assets | 2 091 | 2 462 |
| Accumulated Depreciation Impairment Property Plant Equipment | 826 061 | 926 769 |
| Amounts Owed By Group Undertakings | 1 063 500 | 1 063 500 |
| Amounts Owed To Group Undertakings | 439 380 | 388 698 |
| Average Number Employees During Period | 47 | 50 |
| Bank Borrowings | 89 420 | 38 981 |
| Bank Borrowings Overdrafts | 145 601 | 208 361 |
| Bank Overdrafts | 95 148 | 169 380 |
| Corporation Tax Payable | 2 167 | 30 231 |
| Creditors | 551 373 | 58 666 |
| Deferred Tax Liabilities | 33 032 | 33 504 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 278 | |
| Disposals Property Plant Equipment | 18 948 | |
| Finance Lease Liabilities Present Value Total | 73 026 | 58 666 |
| Fixed Assets | 768 068 | 694 709 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 72 764 | 77 314 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 5 011 | |
| Increase Decrease In Property Plant Equipment | 12 750 | |
| Increase From Amortisation Charge For Year Intangible Assets | 371 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 116 986 | |
| Intangible Assets | 26 158 | 25 787 |
| Intangible Assets Gross Cost | 28 249 | |
| Net Current Assets Liabilities | 1 312 623 | 1 410 799 |
| Number Shares Issued Fully Paid | 409 500 | |
| Other Creditors | 36 389 | 35 314 |
| Other Taxation Social Security Payable | 25 497 | 22 492 |
| Par Value Share | 1 | |
| Prepayments Accrued Income | 152 235 | 153 040 |
| Property Plant Equipment Gross Cost | 1 567 971 | 1 595 691 |
| Provisions | 33 032 | 33 504 |
| Provisions For Liabilities Balance Sheet Subtotal | 33 032 | 33 504 |
| Total Additions Including From Business Combinations Property Plant Equipment | 46 668 | |
| Total Assets Less Current Liabilities | 2 080 691 | 2 105 508 |
| Total Borrowings | 1 852 553 | 1 846 323 |
| Trade Creditors Trade Payables | 2 027 468 | 1 864 656 |
| Trade Debtors Trade Receivables | 1 908 622 | 1 884 773 |
| Unit 2 George Reynolds Ind Est | |
|---|---|
| City | Shildon |
| Post code | DL4 2RB |
| Vehicles | 2 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Sat, 31st Dec 2022 filed on: 1st, August 2023 |
accounts | Free Download (23 pages) |
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