Audi Vw Specialist Limited in Epsom, KT18 5QJ

Description

Data updated on: 01-11-2023

07219451 - reg. no. used by Audi Vw Specialist Limited. The company was registered as a Private Limited Company on 2010/04/11. The company has been operating in this business for the last fourteen years. The enterprise could be contacted at Highview House, 1st Floor Tattenham Crescent in Epsom. The post code assigned to this place is KT18 5QJ. This company's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. Its latest annual accounts were submitted for the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-07-05.

We have just one managing director this particular moment supervising this particular company, namely David W. who's been carrying out the director's duties for fourteen years. In order to provide support to the directors, this specific company has been utilizing the expertise of Jacqueline W. as a secretary since 2010.

David W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	128	3 171	803	1 466

Balance Sheet
Current Assets	52 429	45 191	76 815	65 563	78 242	110 343
Cash Bank In Hand	12 871	17 714	23 026
Debtors	39 558	27 477	53 789	25 021
Intangible Fixed Assets	18 550	17 670	15 020	12 370
Net Assets Liabilities Including Pension Asset Liability	128	3 171	803
Tangible Fixed Assets	43 170	31 639	44 736	33 633

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	28	3 071	703	1 366
Shareholder Funds	128	3 171	803	1 466

Other Financial Data
Total Fixed Assets Additions		164	28 158
Total Fixed Assets Cost Or Valuation	90 679	90 843	119 001
Total Fixed Assets Depreciation	28 959	41 534	59 245
Total Fixed Assets Depreciation Charge In Period		12 575	17 711
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 836	1 836	1 745
Average Number Employees During Period					6	6
Creditors				85 673	102 056	121 619
Fixed Assets	61 720	49 309	59 756	46 003	52 806	39 600
Net Current Assets Liabilities	-42 609	-32 378	-22 889	-21 628	-23 495	-10 948
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				318	319	328
Provisions For Liabilities Balance Sheet Subtotal				6 439	8 251	8 251
Total Assets Less Current Liabilities	19 111	16 931	36 867	24 375	29 311	28 652
Advances Credits Directors
Creditors Due After One Year Total Noncurrent Liabilities	11 090	8 220	26 416
Creditors Due Within One Year Total Current Liabilities	95 038	77 569	99 704
Intangible Fixed Assets Aggregate Amortisation Impairment	7 950	8 830	11 480	14 130
Intangible Fixed Assets Amortisation Charged In Period		880	2 650	2 650
Intangible Fixed Assets Cost Or Valuation	26 500	26 500	26 500	26 500
Provisions For Liabilities Charges	7 893	5 540	9 648	6 439
Tangible Fixed Assets Additions		164	28 158	357
Tangible Fixed Assets Cost Or Valuation	64 179	64 343	92 501	92 858
Tangible Fixed Assets Depreciation	21 009	32 704	47 765	59 225
Tangible Fixed Assets Depreciation Charge For Period		11 695	15 061
Cash Bank			23 026	40 860
Creditors Due After One Year			26 416	16 470
Creditors Due Within One Year			99 704	87 509
Net Assets Liability Excluding Pension Asset Liability			803	1 466
Number Shares Allotted			100	100
Par Value Share				1
Share Capital Allotted Called Up Paid			-100	-100
Tangible Fixed Assets Depreciation Charged In Period				11 460

Company staff

Jacqueline W.

Role: Secretary

Appointed: 11 April 2010

Latest update: 24 April 2024

David W.

Role: Director

Appointed: 11 April 2010

Latest update: 24 April 2024

People with significant control

David W.

Notified on 5 July 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

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Audi Vw Specialist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline W.

David W.

People with significant control

David W.

Accounts Documents

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