Wvc Land & Developments started in year 1993 as Private Limited Company with registration number 02867553. The Wvc Land & Developments company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in Staines-upon-thames at Felstead Manor Long Lane. Postal code: TW19 7AN. Since 2012/06/26 Wvc Land & Developments Limited is no longer carrying the name Wheels Van Centres.
The firm has one director. William D., appointed on 1 November 1993. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is William D. and who left the the firm on 25 April 2022. In addition, there is one former secretary - June D. who worked with the the firm until 1 October 2009.
| Office Address | Felstead Manor Long Lane |
| Office Address2 | Stanwell |
| Town | Staines-upon-thames |
| Post code | TW19 7AN |
| Country of origin | United Kingdom |
| Registration Number | 02867553 |
| Date of Incorporation | Mon, 1st Nov 1993 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 31 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 01 November 1993
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is William D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Wheels Van Centres | June 26, 2012 |
| Wheels Van Centre | December 14, 2004 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 359 | 14 617 | 30 973 | 34 727 | 1 328 | 36 810 | 115 | 128 428 |
| Current Assets | 667 532 | 454 149 | 486 838 | 2 154 362 | 3 654 279 | 3 951 957 | 4 293 189 | 5 561 374 |
| Debtors | 661 173 | 439 532 | 455 865 | 2 119 635 | 3 648 284 | 3 915 147 | 4 293 074 | 5 432 946 |
| Net Assets Liabilities | 4 697 048 | 4 852 641 | 5 725 431 | 10 422 061 | 10 667 063 | 10 965 994 | 14 377 752 | 13 824 720 |
| Other Debtors | 391 646 | 2 119 635 | 3 605 708 | 3 567 731 | 4 079 976 | 5 079 331 | ||
| Property Plant Equipment | 83 620 | 199 802 | 197 201 | 172 799 | 277 600 | 245 389 | ||
| Total Inventories | 4 667 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 499 903 | 225 108 | 224 600 | 652 304 | 341 624 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 499 903 | 25 205 | 652 304 | 341 624 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 300 000 | 508 | 224 600 | 652 304 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 263 | 23 289 | 46 815 | 71 217 | 100 066 | 132 277 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 119 112 | 863 000 | 1 319 670 | 424 277 | 47 265 | 1 640 | 709 | |
| Bank Borrowings | 3 324 542 | 3 175 601 | 3 494 311 | 3 301 376 | 5 271 857 | 6 049 277 | 5 713 178 | 7 109 960 |
| Bank Borrowings Overdrafts | 3 354 311 | 3 161 376 | 4 991 872 | 5 751 150 | 5 134 338 | 2 027 544 | ||
| Creditors | 3 184 542 | 3 035 601 | 3 354 311 | 3 161 376 | 4 991 872 | 5 751 150 | 5 134 338 | 2 027 544 |
| Disposals Investment Property Fair Value Model | 1 345 235 | |||||||
| Fixed Assets | 8 125 000 | 8 320 000 | 10 088 620 | 14 299 802 | 14 742 201 | 14 807 799 | 18 767 600 | 18 735 389 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 263 | 14 026 | 23 526 | 24 402 | 28 849 | 32 211 | ||
| Investment Property | 8 105 000 | 8 300 000 | 9 985 000 | 14 080 000 | 14 525 000 | 14 615 000 | 18 470 000 | 18 470 000 |
| Investment Property Fair Value Model | 8 105 000 | 8 300 000 | 9 985 000 | 14 080 000 | 14 525 000 | 14 615 000 | 18 470 000 | 18 470 000 |
| Investments Fixed Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | 292 935 | 106 271 | -385 417 | 715 846 | 2 354 165 | 3 352 996 | 2 951 501 | 13 440 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 529 021 | 1 014 262 | 790 405 | 35 104 | 446 426 | 176 344 | ||
| Other Investments Other Than Loans | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Other Taxation Social Security Payable | 70 611 | 273 340 | 213 621 | 191 887 | 278 070 | 215 766 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 92 883 | 223 091 | 244 016 | 244 016 | 377 666 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 536 345 | 538 029 | 623 461 | 1 432 211 | 1 437 431 | 1 443 651 | 2 207 011 | 2 896 565 |
| Total Additions Including From Business Combinations Property Plant Equipment | 92 883 | 130 208 | 20 925 | 133 650 | ||||
| Total Assets Less Current Liabilities | 8 417 935 | 8 426 271 | 9 703 203 | 15 015 648 | 17 096 366 | 18 160 795 | 21 719 101 | 18 748 829 |
| Trade Creditors Trade Payables | 132 623 | 10 914 | 16 103 | 73 843 | 35 003 | 73 408 | ||
| Trade Debtors Trade Receivables | 64 219 | 42 576 | 347 416 | 213 098 | 353 615 | |||
| Provisions | 1 443 651 | 2 207 011 | 2 896 565 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2022/12/31 filed on: 27th, September 2023 |
accounts | Free Download (11 pages) |
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