Approved Used Vehicles Limited in Coventry, CV5 6ET

Description

Data updated on: 01-11-2023

Approved Used Vehicles came into being in 2008 as a company enlisted under no 06557652, located at CV5 6ET Coventry at Sovereign House. It has been in business for sixteen years and its current status is active. This enterprise's declared SIC number is 64304 - Activities of open-ended investment companies. 2022-03-31 is the last time when the company accounts were filed.

Since Monday 7th April 2008, this specific limited company has only been guided by an individual director: Andrew F. who has been administering it for sixteen years.

The companies that control this firm are: Auv Holdings owns over 3/4 of company shares. This business can be reached in Coventry at Warwick Street, CV5 6ET and was registered as a PSC under the registration number 09802399.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	142 660	209 168	271 564	430 706	544 096	637 798

Balance Sheet
Cash Bank In Hand	74 450	50 528	93 607	51 128	4 729	17 129
Cash Bank On Hand						17 129	35 025	21 305	216 528	48 502	422 398	58 630	281 861
Current Assets	398 331	375 274	607 160	625 224	1 008 415	971 446	1 371 512	1 822 233	1 885 051	1 303 782	769 241	608 032	727 807
Debtors	3 931	4 929	69 791	18 721	147 451	52 473	171 937	39 801	179 646	5 177	5 999	12 702	17 604
Net Assets Liabilities						599 398	615 784	620 171	592 130	504 599	641 855	596 344	409 370
Net Assets Liabilities Including Pension Asset Liability	142 660	209 168	271 564	430 706	544 096	637 798
Other Debtors							2 000	5 500	4 999	5 177	5 999	9 250	14 152
Property Plant Equipment						2 782	12 082	12 822	11 191	10 099	6 544	53 056
Stocks Inventory	319 950	319 817	443 762	555 375	856 235	949 844
Tangible Fixed Assets	5 054	4 715	2 493	4 696	3 244	2 782
Total Inventories						901 844	1 164 550	1 753 400	1 485 092	1 207 440	340 844	536 700	427 450

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	142 659	209 167	271 563	430 705	543 996	637 698
Shareholder Funds	142 660	209 168	271 564	430 706	544 096	637 798

Other Financial Data
Amount Specific Advance Or Credit Directors									2 999	73			3 963
Amount Specific Advance Or Credit Made In Period Directors									210 999	327 538	73		3 963
Amount Specific Advance Or Credit Repaid In Period Directors									208 000	330 610
Accrued Liabilities Not Expressed Within Creditors Subtotal							5 660	7 794	9 064	10 364	3 186	2 959	2 060
Accumulated Depreciation Impairment Property Plant Equipment						14 945	17 735	22 495	28 126	35 720	40 639	21 072	32 312
Amounts Owed By Group Undertakings												3 452	3 452
Average Number Employees During Period							3	3	3	3	2	2	2
Bank Borrowings Overdrafts							126 165	135 117			42 500	32 500	22 500
Bank Overdrafts						41 954	126 165	135 117
Creditors						60 121	761 527	1 205 864	1 293 680	797 886	42 500	32 500	336 784
Creditors Due After One Year						60 121
Creditors Due Within One Year	259 714	169 878	337 590	198 951	467 469	324 212
Increase From Depreciation Charge For Year Property Plant Equipment							2 790	4 760	5 631	7 594	4 919	10 750	11 240
Net Current Assets Liabilities	138 617	205 396	269 570	426 273	540 946	695 234	604 325	616 369	591 371	505 896	681 860	588 638	391 023
Number Shares Allotted		1	1	1	20	20
Number Shares Issued Fully Paid							20	20	20	20	20	20	20
Other Creditors							570 838	1 021 889	1 232 407	778 661	380	159	289 740
Other Taxation Social Security Payable							19 829	29 039	21 477	7 365	70 923	1 784	-30
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Payments Received On Account													24 950
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 461	7 727	3 785	42 663			892
Property Plant Equipment Gross Cost						17 727	29 817	35 317	39 317	45 819	47 183	74 128	75 219
Provisions For Liabilities Balance Sheet Subtotal						97	623	1 226	1 368	1 032	863	9 891
Provisions For Liabilities Charges	1 011	943	499	263	94	97
Secured Debts			102 046		46 528	120 690
Share Capital Allotted Called Up Paid	1	1	1	1	20	20
Tangible Fixed Assets Additions		1 884		4 126	420	1 550
Tangible Fixed Assets Cost Or Valuation	9 747	11 631	11 631	15 757	16 177	17 727
Tangible Fixed Assets Depreciation	4 693	6 916	9 138	11 061	12 933	14 945
Tangible Fixed Assets Depreciation Charged In Period		2 223	2 222	1 923	1 872	2 012
Total Additions Including From Business Combinations Property Plant Equipment							12 090	5 500	4 000	6 502	1 364	57 262	1 091
Total Assets Less Current Liabilities	143 671	210 111	272 063	430 969	544 190	659 616	622 067	629 191	602 562	515 995	688 404	641 694	433 930
Total Borrowings						120 690	665 325	1 096 287	1 221 558
Trade Creditors Trade Payables							44 695	19 819	39 796	11 860	8 578	7 451	12 124
Trade Debtors Trade Receivables							165 476	34 301	174 647
Disposals Decrease In Depreciation Impairment Property Plant Equipment												30 317
Disposals Property Plant Equipment												30 317

Company staff

Andrew F.

Role: Director

Appointed: 07 April 2008

Latest update: 4 January 2024

People with significant control

Auv Holdings

Address: Sovereign House Warwick Street, Coventry, CV5 6ET, England

Legal authority Limited Liabilitey Partnership Act 2000

Legal form Limited

Country registered England

Place registered Companies House England

Registration number 09802399

Notified on 16 May 2019

Nature of control:

over 3/4 of shares

Andrew F.

Notified on 1 July 2016

Ceased on 16 May 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 July 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 June 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 November 2012
Annual Accounts 1 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 August 2013

Approved Used Vehicles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

People with significant control

Auv Holdings

Andrew F.

Accounts Documents

Company filings

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