Company information:
Wvs Independent (Cardiff) Ltd (No: 06484723)
Address: SULLY MOORS ROAD, SULLY, PENARTH, VALE OF GLAMORGAN, CF64 5RP
Status: Active
Incorporated: 25-Jan-2008
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 02-Aug-2025
Industry Class: 45200 - Maintenance and repair of motor vehicles
Current Director: MATTHEW PATRICK VAUGHAN HARRIES ( DOB: May-1964 From: Jan-2008 )
Current Director: ALISON VAUGHAN HARRIES ( DOB: Apr-1961 From: Jan-2008 )
Current Secretary: ALISON VAUGHAN HARRIES ( DOB: Apr-1961 From: Jan-2008 )
Resigned Director: DUNCAN MCDONALD ( DOB: Dec-1964 From: Jan-2008 To: Jan-2008 )
Resigned Secretary: GLAMORGAN HOME IMPROVEMENTS LTD ( From: Jan-2008 To: Jan-2008 )
Persons of Significant Control:
Mr Matthew Patrick Vaughan Harries, Sully Moors Road Sully, Penarth, Vale Of Glamorgan, CF64 5RP: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-01-25)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 38,411 | 30,841 | 26,053 | 22,378 | 19,555 | 23,651 | 20,410 | 38411.0,30841.0,26053.0,22378.0,19555.0,23651.0,20410.0 |
Fixed assets / Intangible assets | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10000.0,10000.0,10000.0,10000.0,10000.0,10000.0,10000.0 |
Fixed assets / Property, plant and equipment | 28,411 | 20,841 | 16,053 | 12,378 | 9,555 | 13,651 | 10,410 | 28411.0,20841.0,16053.0,12378.0,9555.0,13651.0,10410.0 |
Current assets | 96,652 | 100,814 | 33,619 | 30,122 | 65,886 | 111,896 | 131,810 | 96652.0,100814.0,33619.0,30122.0,65886.0,111896.0,131810.0 |
Current assets / Total inventories | 43,344 | 12,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 43344.0,12000.0,2000.0,2000.0,2000.0,2000.0,2000.0 |
Current assets / Debtors | 9,413 | 1,632 | 9,530 | 7,801 | 14,874 | 6,185 | 10,270 | 9413.0,1632.0,9530.0,7801.0,14874.0,6185.0,10270.0 |
Current assets / Debtors / Trade debtors / trade receivables | 9,413 | 1,632 | 9,530 | 7,801 | 7,997 | 6,185 | 7,490 | 9413.0,1632.0,9530.0,7801.0,7997.0,6185.0,7490.0 |
Current assets / Cash at bank and on hand | 43,895 | 87,182 | 22,089 | 20,321 | 49,012 | 103,711 | 119,540 | 43895.0,87182.0,22089.0,20321.0,49012.0,103711.0,119540.0 |
Net current assets (liabilities) | 35,903 | 20,011 | -35,960 | -47,160 | -39,259 | 38,280 | 41,370 | 35903.0,20011.0,-35960.0,-47160.0,-39259.0,38280.0,41370.0 |
Total assets less current liabilities | 74,314 | 50,852 | -19,704 | 61,931 | 61,780 | 74314.0,50852.0,0.0,0.0,-19704.0,61931.0,61780.0 | ||
Net assets (liabilities) | 60,004 | 38,173 | -9,907 | -24,782 | -19,704 | 14,035 | 24,802 | 60004.0,38173.0,-9907.0,-24782.0,-19704.0,14035.0,24802.0 |
Equity / share capital and reserves | 60,004 | 38,173 | -9,907 | -24,782 | -19,704 | 14,035 | 24,802 | 60004.0,38173.0,-9907.0,-24782.0,-19704.0,14035.0,24802.0 |