Wvpm started in year 2013 as Private Limited Company with registration number 08748807. The Wvpm company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Stratford-upon-avon at Celixir House. Postal code: CV37 7GZ.
The company has one director. Wayne V., appointed on 25 October 2013. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Celixir House |
Office Address2 | Stratford Business And Technology Park |
Town | Stratford-upon-avon |
Post code | CV37 7GZ |
Country of origin | United Kingdom |
Registration Number | 08748807 |
Date of Incorporation | Fri, 25th Oct 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
Last confirmation statement dated | Wed, 25th Oct 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Wayne V. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Emma V. This PSC owns 25-50% shares and has 25-50% voting rights.
Wayne V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emma V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 22 386 | 38 236 | 39 465 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 20 306 | 19 362 | 18 337 | 5 228 | 9 081 | 16 061 | 60 151 | 52 614 | ||
Current Assets | 51 332 | 40 481 | 52 027 | 41 822 | 44 965 | 29 464 | 11 237 | 43 724 | 82 721 | 85 849 |
Debtors | 2 167 | 19 047 | 31 221 | 22 460 | 24 839 | 24 236 | 2 156 | 27 663 | 22 570 | 33 235 |
Net Assets Liabilities | 24 483 | 2 175 | 23 057 | 54 929 | 60 346 | |||||
Other Debtors | 1 200 | 1 488 | 1 730 | 23 574 | 2 156 | 14 919 | 8 771 | 8 771 | ||
Property Plant Equipment | 8 056 | 6 042 | 4 531 | 3 627 | 2 663 | 2 410 | 248 | 249 | ||
Cash Bank In Hand | 42 629 | 18 743 | 20 306 | |||||||
Stocks Inventory | 6 536 | 2 691 | 500 | |||||||
Tangible Fixed Assets | 299 | 10 896 | 8 056 | |||||||
Total Inventories | 500 | 1 789 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 22 384 | 38 234 | 39 463 | |||||||
Shareholder Funds | 22 386 | 38 236 | 39 465 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 831 | 5 845 | 7 356 | 8 174 | 9 138 | 10 140 | 845 | 1 218 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 374 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 14 082 | 12 579 | ||||||||
Creditors | 20 618 | 16 861 | 21 720 | 8 608 | 9 667 | 5 763 | 3 762 | 1 762 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 014 | 1 511 | 1 248 | 964 | 1 002 | 728 | 373 | |||
Net Current Assets Liabilities | 22 087 | 27 340 | 31 409 | 24 961 | 23 245 | 20 856 | 9 179 | 26 410 | 58 443 | 61 859 |
Other Creditors | 1 257 | 1 015 | 946 | 1 869 | 9 667 | 5 763 | 3 762 | 1 762 | ||
Other Taxation Social Security Payable | 19 361 | 15 609 | 20 774 | 6 739 | 256 | 14 208 | 21 609 | 7 615 | ||
Property Plant Equipment Gross Cost | 11 887 | 11 887 | 11 887 | 11 801 | 11 801 | 12 550 | 1 093 | 1 467 | ||
Total Assets Less Current Liabilities | 22 386 | 38 236 | 39 465 | 31 003 | 27 776 | 24 483 | 11 842 | 28 820 | 58 691 | 62 108 |
Trade Creditors Trade Payables | 237 | 20 | ||||||||
Trade Debtors Trade Receivables | 30 021 | 20 972 | 23 109 | 662 | 12 744 | 13 799 | 24 464 | |||
Amount Specific Advance Or Credit Directors | 166 | 96 | 19 889 | 494 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 68 114 | 58 272 | 10 020 | 5 385 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 68 044 | 38 287 | 29 909 | 5 879 | ||||||
Creditors Due Within One Year | 29 245 | 13 141 | 20 618 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 430 | 10 023 | ||||||||
Disposals Property Plant Equipment | 430 | 11 457 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 430 | 11 457 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 430 | 11 887 | ||||||||
Tangible Fixed Assets Depreciation | 131 | 991 | 3 831 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 131 | 860 | 2 840 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 344 | 749 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control April 4, 2023 filed on: 22nd, November 2023 |
persons with significant control | Free Download (2 pages) |
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