4ward Vehicle Solutions Limited in Leeds, LS12 2LH

Description

Data updated on: 01-11-2023

4ward Vehicle Solutions came into being in 2005 as a company enlisted under no 05452680, located at LS12 2LH Leeds at 64 Hall Lane. This firm has been in business for nineteen years and its status at the time is active. The firm's registered with SIC code 45112 meaning Sale of used cars and light motor vehicles. The company's most recent annual accounts were submitted for the period up to 2022/05/31 and the most recent annual confirmation statement was filed on 2023/05/11.

That firm owes its success and unending growth to a group of two directors, specifically Richard S. and Allan G., who have been managing the firm for one year. Moreover, the managing director's duties are assisted with by a secretary - Anne S., who joined this specific firm eighteen years ago.

Allan G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-43 132	-40 929	-31 122	-23 481	-20 599	-10 856

Balance Sheet
Cash Bank In Hand	440	71	904	557	201	35
Current Assets	11 541	16 433	14 661	8 557	8 201	8 035
Debtors		3 261	72
Net Assets Liabilities Including Pension Asset Liability	-43 132	-40 929	-31 122	-23 481	-20 599	-10 856
Stocks Inventory	11 101	13 101	13 685	8 000	8 000	8 000
Tangible Fixed Assets	2 782	2 365	2 010	1 708	1 452	1 234

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-43 133	-40 930	-31 123	-23 482	-20 600	-10 857
Shareholder Funds	-43 132	-40 929	-31 122	-23 481	-20 599	-10 856

Other Financial Data
Creditors Due Within One Year	57 455	59 727	47 793	33 746	30 000	20 461
Fixed Assets	2 782	2 365	2 010	1 708	1 452	1 234
Net Current Assets Liabilities	-45 914	-43 294	-33 132	-25 189	-21 799	-11 826
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Accruals Deferred Income					252	264
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						600
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Depreciation	2 218	2 635	2 990	3 292	3 548	3 766
Tangible Fixed Assets Depreciation Charged In Period		417	355	302	256	218
Total Assets Less Current Liabilities	-43 132	-40 929	-31 122	-23 481	-20 599	-10 592

Company staff

Richard S.

Role: Director

Appointed: 16 November 2023

Latest update: 13 April 2024

Allan G.

Role: Director

Appointed: 29 May 2006

Latest update: 13 April 2024

Anne S.

Role: Secretary

Appointed: 29 May 2006

Latest update: 13 April 2024

People with significant control

Allan G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 24 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	24 February 2013
Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 May 2016

4ward Vehicle Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Allan G.

Anne S.

Company Formations Limited

Richard S.

People with significant control

Allan G.

Accounts Documents

Company filings

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