All Vehicle Services Limited in Kettering, NN14 3HP

Description

Data updated on: 01-11-2023

This business called All Vehicle Services was established on 2017-06-16 as a Private Limited Company. This business's head office can be reached at Kettering on C/o Brigstock Sawmill Sudborough Road, Brigstock. In case you have to get in touch with this company by post, its postal code is NN14 3HP. The company registration number for All Vehicle Services Limited is 10822703. This business's SIC and NACE codes are 45200 and has the NACE code: Maintenance and repair of motor vehicles. Its latest annual accounts provide detailed information about the period up to Thu, 30th Jun 2022 and the latest confirmation statement was released on Thu, 15th Jun 2023.

Right now, this specific company is overseen by just one managing director: Nicholas P., who was arranged to perform management duties in 2017.

Nicholas P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	701		17 555		4 501	1 503
Current Assets	8 183	13 507	37 932	33 658	47 830	50 105
Debtors	7 482	13 507	20 377	33 658	43 329	48 602
Net Assets Liabilities	188	342	222	412	203	490
Other Debtors	2 119	5 693			14 583	25 273
Property Plant Equipment			13 132	10 042	6 952	3 862

Other Financial Data
Version Production Software			2 020
Accumulated Depreciation Impairment Property Plant Equipment			2 318	5 408	8 498	11 588
Additions Other Than Through Business Combinations Property Plant Equipment			15 450
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts		3 174	20 883	14 552	10 304	3 038
Creditors	7 995	13 165	50 842	43 288	54 579	53 477
Increase From Depreciation Charge For Year Property Plant Equipment			2 318	3 090	3 090	3 090
Loans From Directors			2 212	-9 914	-14 583
Net Current Assets Liabilities	188	342	-12 910	-9 630	-6 749	-3 372
Property Plant Equipment Gross Cost			15 450	15 450	15 450	15 450
Taxation Social Security Payable	2 249	7 559	8 613	10 880	15 776	26 787
Trade Creditors Trade Payables	5 746	2 432	19 134	27 770	28 499	23 652
Trade Debtors Trade Receivables	5 363	7 814	20 377	33 658	28 746	23 329

Company staff

Nicholas P.

Role: Director

Appointed: 16 June 2017

Latest update: 28 February 2024

People with significant control

Nicholas P.

Notified on 16 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	16 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

All Vehicle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas P.

People with significant control

Nicholas P.

Accounts Documents

Company filings

Filing category

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