Approved Vehicles Limited in Chesterfield, S41 9RF

Description

Data updated on: 01-11-2023

Approved Vehicles is a firm situated at S41 9RF Chesterfield at Phoenix House. This firm was formed in 2019 and is established under reg. no. 12102011. This firm has been active on the British market for five years now and company official status is active. This business's principal business activity number is 45112 meaning Sale of used cars and light motor vehicles. 2023-01-31 is the last time the accounts were reported.

For five years, the following limited company has only been overseen by a single director: Michael C. who has been administering it since 15th July 2019. To provide support to the directors, this limited company has been using the skills of Michael C. as a secretary for the last five years.

Michael C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	0	60 606		1 450
Current Assets		307 606	624 043	1 349 703
Debtors			14 411	43 590
Net Assets Liabilities	100	48 585	304 294	425 072
Other Debtors			14 411	23 575
Total Inventories		247 000	609 632	1 304 663
Property Plant Equipment		1 200	753 451

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		591	1 695	4 856
Average Number Employees During Period		2	3	8
Bank Borrowings Overdrafts		5	510 458	581 140
Creditors		259 893	1 054 298	1 745 066
Increase From Depreciation Charge For Year Property Plant Equipment		591	1 104	3 161
Net Current Assets Liabilities		47 613	-430 255	-395 363
Number Shares Issued Fully Paid				100
Other Creditors		236 225	492 509	1 065 438
Other Taxation Social Security Payable		23 663	50 194	77 153
Par Value Share	1			1
Property Plant Equipment Gross Cost		1 791	755 146	14 066
Provisions For Liabilities Balance Sheet Subtotal		228	18 902	19 859
Total Additions Including From Business Combinations Property Plant Equipment		1 791	657 324	8 920
Total Assets Less Current Liabilities		48 913	323 196	444 931
Trade Creditors Trade Payables			1 137	21 335
Trade Debtors Trade Receivables				20 015
Total Increase Decrease From Revaluations Property Plant Equipment			96 031
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100

Company staff

Michael C.

Role: Secretary

Appointed: 15 July 2019

Latest update: 23 February 2024

Michael C.

Role: Director

Appointed: 15 July 2019

Latest update: 23 February 2024

People with significant control

Michael C.

Notified on 15 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-15
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Approved Vehicles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Michael C.

People with significant control

Michael C.

Accounts Documents

Company filings

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