A. T. Vehicle Services Limited in Kings Lynn, PE31 8RX

Description

Data updated on: 01-11-2023

This company named A. T. Vehicle Services was started on 2008-03-20 as a Private Limited Company. This enterprise's registered office can be found at Kings Lynn on Unit 40 Mill Lane Syderstone Business Park, Syderstone. Should you have to reach this business by mail, its post code is PE31 8RX. The reg. no. for A. T. Vehicle Services Limited is 06541510. This enterprise's SIC code is 45200 which means Maintenance and repair of motor vehicles. Fri, 31st Mar 2023 is the last time the accounts were filed.

Taking into consideration this enterprise's magnitude, it was necessary to find additional executives: Lee A. and David A. who have been assisting each other since 2016-03-01 to exercise independent judgement of this firm. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Hayley P. as a secretary since December 2018.

Executives who have control over the firm are as follows: David A. owns 1/2 or less of company shares. Lee A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 660	5 220	9 308	12 185	6 280

Balance Sheet
Cash Bank On Hand					5 491	5 479	2 725	9 339	21 754	48 330	54 566	72 793
Current Assets	9 908	9 839	17 751	18 593	14 577	10 584	10 308	16 442	25 723	53 235	59 463	77 044
Debtors	3 915	6 561	3 181	3 155	5 908	3 305	4 583	4 103	969	1 905	1 897	1 251
Net Assets Liabilities					6 280	3 620	2 312	8 310	7 756	714	6 482	16 713
Property Plant Equipment					862	2 858	2 429	2 065	1 755	1 492	1 269	1 079
Total Inventories					3 178	1 800	3 000	3 000	3 000	3 000	3 000	3 000
Cash Bank In Hand	5 787	6 412	10 070	12 437	5 491
Net Assets Liabilities Including Pension Asset Liability	5 219	5 220	9 308	12 185	6 280
Stocks Inventory	350	350	4 500	3 000	3 178
Tangible Fixed Assets	1 652	1 652	1 193	1 014	862

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 613	8 928	9 208	12 085	6 180
Shareholder Funds	2 660	5 220	9 308	12 185	6 280

Other Financial Data
Total Fixed Assets Cost Or Valuation		2 969	2 969
Total Fixed Assets Depreciation		1 565	1 776
Total Fixed Assets Depreciation Charge In Period			211
Accrued Liabilities Not Expressed Within Creditors Subtotal					-350	-375
Accumulated Depreciation Impairment Property Plant Equipment					2 107	2 611	3 040	3 404	3 714	3 977	4 200	4 390
Additions Other Than Through Business Combinations Property Plant Equipment						2 500
Average Number Employees During Period					3	3	2	2	2	2	2	3
Comprehensive Income Expense					-1 904	-2 660
Creditors					8 636	9 822	9 962	9 804	19 388	53 729	54 008	61 204
Dividend Per Share Interim					40
Dividends Paid					-4 000
Increase From Depreciation Charge For Year Property Plant Equipment						504	429	364	310	263	223	190
Net Current Assets Liabilities	2 854	3 568	8 115	11 374	5 591	762	346	6 638	6 335	-494	5 455	15 840
Other Inventories					3 178	1 800
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					433
Profit Loss					-1 904	-2 660
Property Plant Equipment Gross Cost					2 969	5 469	5 469	5 469	5 469	5 469	5 469
Provisions For Liabilities Balance Sheet Subtotal					173		463	393	334	284	242	206
Total Assets Less Current Liabilities	2 639	5 220	9 308	12 388	6 453	3 620	2 775	8 703	8 090	998	6 724	16 919
Amount Specific Advance Or Credit Directors						214
Amount Specific Advance Or Credit Made In Period Directors						214
Director Remuneration					24 369	37 440
Accrued Liabilities						375	375	500	500	545	580	610
Corporation Tax Payable								245			1 635	3 374
Corporation Tax Recoverable						446
Number Shares Issued Fully Paid							50	50	50	50	50	50
Other Taxation Social Security Payable						1 722	1 915	329	-852	3 242	200
Par Value Share		1		1			1	1	1	1	1	1
Trade Creditors Trade Payables						2 588	1 563	2 692	3 029	4 797	5 260	4 849
Trade Debtors Trade Receivables						1 649	3 880	1 006	950	1 905	1 897	1 251
Creditors Due After One Year Total Noncurrent Liabilities		3 457	4 445
Creditors Due Within One Year Total Current Liabilities		5 702	5 192
Fixed Assets	1 943	1 652	1 193	1 014	862
Tangible Fixed Assets Cost Or Valuation	2 969	2 969	2 969	2 969	2 969
Tangible Fixed Assets Depreciation	1 317	1 565	1 776	1 955	2 107
Tangible Fixed Assets Depreciation Charge For Period			211
Capital Employed	5 219	9 028
Capital Redemption Reserve	-53
Creditors Due After One Year	-713	2 661
Creditors Due Within One Year	9 356	6 271	9 636	7 217	8 986
Number Shares Allotted	100	100		100
Other Reserves	-53	-53
Provisions For Liabilities Charges				204	173
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		248		179	152
Value Shares Allotted	100	100

Company staff

Hayley P.

Role: Secretary

Appointed: 24 December 2018

Latest update: 19 January 2024

Lee A.

Role: Director

Appointed: 01 March 2016

Latest update: 19 January 2024

David A.

Role: Director

Appointed: 20 March 2008

Latest update: 19 January 2024

People with significant control

David A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lee A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 July 2013
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 October 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

A. T. Vehicle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley P.

Lee A.

David A.

Jane R.

Kevin T.

People with significant control

David A.

Lee A.

Accounts Documents

Company filings

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