Founded in 2012, Wvb Consulting, classified under reg no. 08010925 is an active company. Currently registered at Old School House 1 Broad Lane PE12 6PN, Spalding the company has been in the business for twelve years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Joanne V., William V.. Of them, William V. has been with the company the longest, being appointed on 29 March 2012 and Joanne V. has been with the company for the least time - from 8 May 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Old School House 1 Broad Lane |
| Office Address2 | Moulton |
| Town | Spalding |
| Post code | PE12 6PN |
| Country of origin | United Kingdom |
| Registration Number | 08010925 |
| Date of Incorporation | Thu, 29th Mar 2012 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 08 May 2017
Position: Director
Appointed: 29 March 2012
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Willem V. This PSC and has 75,01-100% shares.
Willem V.
| Notified on | 29 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 308 | 134 | 4 261 | 45 641 | 51 286 | 41 230 | 17 100 | |
| Current Assets | 12 282 | 16 375 | 18 667 | 7 100 | 45 641 | 51 455 | 48 607 | 42 763 |
| Debtors | 11 974 | 16 241 | 18 667 | 2 839 | 169 | 7 377 | 25 663 | |
| Net Assets Liabilities | 657 | 1 102 | 600 | 729 | 4 627 | -7 556 | 319 | 155 |
| Other Debtors | 11 485 | 16 241 | 17 785 | 2 839 | 169 | 25 663 | ||
| Property Plant Equipment | 616 | 528 | 3 856 | 4 171 | 6 512 | 5 088 | 4 344 | 3 414 |
| Other | ||||||||
| Accrued Liabilities | 725 | 725 | 865 | 865 | 865 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 726 | 658 | 1 440 | 2 246 | 3 789 | 5 213 | 6 448 | 7 378 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 311 | 4 110 | 1 121 | 4 344 | 491 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 43 199 | |||||||
| Bank Borrowings Overdrafts | 43 199 | 39 794 | 34 262 | |||||
| Bank Overdrafts | 1 052 | 1 443 | ||||||
| Creditors | 12 118 | 4 700 | 1 567 | 9 749 | 46 274 | 43 199 | 39 794 | 34 262 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -315 | -358 | ||||||
| Disposals Property Plant Equipment | -467 | -460 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 247 | 782 | 806 | 1 901 | 1 424 | 1 235 | 930 | |
| Net Current Assets Liabilities | 164 | 5 375 | -956 | -2 650 | -633 | 30 555 | 36 594 | 31 652 |
| Other Creditors | 5 007 | 4 921 | 6 432 | 6 875 | 43 577 | 14 448 | 4 821 | 865 |
| Other Remaining Borrowings | 4 700 | 1 567 | ||||||
| Other Taxation Social Security Payable | 2 714 | 5 241 | ||||||
| Property Plant Equipment Gross Cost | 1 342 | 1 186 | 5 296 | 6 417 | 10 301 | 10 301 | 10 792 | |
| Provisions For Liabilities Balance Sheet Subtotal | 123 | 101 | 733 | 792 | 1 252 | 825 | 649 | |
| Taxation Social Security Payable | 536 | 365 | 1 454 | 1 353 | ||||
| Total Assets Less Current Liabilities | 780 | 5 903 | 2 900 | 1 521 | 5 879 | 35 643 | 40 938 | 35 066 |
| Total Borrowings | 4 700 | 1 567 | 43 199 | |||||
| Trade Creditors Trade Payables | 6 575 | 803 | 6 436 | 2 010 | 479 | 36 | ||
| Trade Debtors Trade Receivables | 489 | 882 | 7 377 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 2nd, January 2024 |
accounts | Free Download (11 pages) |
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