A & E Vehicle Services Ltd in Chalfont St. Giles, HP8 4AB

Description

Data updated on: 01-11-2023

A & E Vehicle Services began its operations in 2011 as a Private Limited Company under the following Company Registration No.: 07793011. This business has operated for 13 years and the present status is active. The company's headquarters is based in Chalfont St. Giles at Model Farm. Anyone can also locate the company utilizing the postal code : HP8 4AB. The company's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. 2022-09-30 is the last time company accounts were filed.

At present, there seems to be only one director in the company: Andrew W. (since Monday 16th January 2012). The firm had been led by Andrew W. until 2012. Furthermore a different director, including Andrew W. gave up the position in September 2011. In order to find professional help with legal documentation, the firm has been using the skills of Lisa W. as a secretary since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	320	342	3 536	271	404	15 073

Balance Sheet
Current Assets	5 924	2 322	37 910	54 974	31 181	60 665	71 681	50 325	31 334	28 239	47 219
Net Assets Liabilities						15 073	62	2 931	10 718	798	166
Cash Bank In Hand	3 415	1 807	2 635		1 941
Debtors	3 334	515	40 275	54 974	29 240
Net Assets Liabilities Including Pension Asset Liability	320	342	3 536	271	404	15 073
Tangible Fixed Assets		4 160	19 834	21 823	37 353

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	310	332	3 526	261	394
Shareholder Funds	320	342	3 536	271	404	15 073

Other Financial Data
Average Number Employees During Period							5	6	6	6	6
Creditors						88 633	113 873	62 412	69 353	38 264	57 816
Fixed Assets		4 160	19 834	21 823	37 353	43 041	33 605	15 018	27 301	59 649	50 372
Net Current Assets Liabilities	320	-3 818	-16 298	1 448	-14 328	-27 968	33 543	12 087	38 019	10 025	10 597
Total Assets Less Current Liabilities	320	342	3 536	23 271	23 025	15 073	11 816	2 931	10 718	49 624	39 775
Creditors Due After One Year				23 000	22 621
Creditors Due Within One Year	6 429	6 140	59 208	53 526	45 509	88 633
Tangible Fixed Assets Additions		5 200	24 239	10 136	32 699
Tangible Fixed Assets Cost Or Valuation		5 200	25 839	35 975	68 674
Tangible Fixed Assets Depreciation		1 040	6 005	14 152	31 321
Tangible Fixed Assets Depreciation Charged In Period		1 040	5 685	8 147	17 169
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			720
Tangible Fixed Assets Disposals			3 600

Company staff

Andrew W.

Role: Director

Appointed: 16 January 2012

Latest update: 26 January 2024

Lisa W.

Role: Secretary

Appointed: 30 September 2011

Latest update: 26 January 2024

People with significant control

Executives with significant control over the firm are: Andrew W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lisa W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew W.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lisa W.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-09-30
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 20 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 June 2014

A & E Vehicle Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Lisa W.

Andrew W.

Andrew W.

People with significant control

Andrew W.

Lisa W.

Accounts Documents

Company filings

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