Auto Serve Vehicle Solutions Limited in Kingsbury, NW9 8SL

Description

Data updated on: 01-11-2023

Auto Serve Vehicle Solutions Limited has existed on the local market for at least 13 years. Started with registration number 07761019 in the year 2011, it is located at 248 Church Lane, Kingsbury NW9 8SL. The company's principal business activity number is 45200, that means Maintenance and repair of motor vehicles. The firm's most recent accounts describe the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-09-08.

For 13 years, this business has only been overseen by 1 director: Anish P. who has been in charge of it since 2011-09-02.

Executives who have control over the firm are as follows: Anish P. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Anish P. has substantial control or influence over the company 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	2012-09-30	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 235	8 825	46 358	95 396	149 301

Balance Sheet
Cash Bank In Hand	9 741	9 189	26 996	44 383	69 015
Cash Bank On Hand					69 015	76 998	62 884	75 097	196 327	198 197
Current Assets	32 575	44 592	73 462	126 869	173 149	182 703	199 568	208 824	321 083	318 131
Debtors	22 834	35 403	46 466	82 486	104 134	91 307	127 254	116 832	114 267	110 343
Net Assets Liabilities					149 301	145 732		157 386	183 208	203 830
Net Assets Liabilities Including Pension Asset Liability	-10 235	8 825	46 358	95 396	149 301
Other Debtors					25 644	28 498	14 100	14 100	14 100	18 290
Property Plant Equipment					22 207	19 600	17 102	15 017	13 260	18 132
Tangible Fixed Assets	37 398	31 807	27 301	23 542	22 207

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-10 236	8 824	46 357	95 395	149 300
Shareholder Funds	-10 235	8 825	46 358	95 396	149 301

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 864	27 075	29 573	31 658	33 415	36 017
Average Number Employees During Period						4	4	4	4	8
Bank Borrowings Overdrafts					2 418				50 000	47 338
Creditors					2 418	56 571	67 972	66 455	50 000	47 338
Creditors Due After One Year	18 000	14 885	11 044	6 887	2 418
Creditors Due Within One Year	62 208	52 689	43 361	48 128	43 637
Increase From Depreciation Charge For Year Property Plant Equipment						3 211	2 498	2 085	1 757	2 602
Net Current Assets Liabilities	-29 633	-8 097	30 101	78 741	129 512	126 132	131 596	142 369	219 948	233 036
Number Shares Allotted	1	1	1	1	1
Other Creditors					7 661	9 802	9 895	10 848	21 288	15 038
Other Taxation Social Security Payable					26 921	16 249	19 142	31 262	47 797	52 599
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						14 398	9 430	16 895	10 489	9 591
Property Plant Equipment Gross Cost					46 071	46 675	46 675	46 675	46 675	54 149
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	43 943				2 128
Tangible Fixed Assets Cost Or Valuation	43 943	43 943	43 943	43 943	46 071
Tangible Fixed Assets Depreciation	6 545	12 136	16 642	20 401	23 864
Tangible Fixed Assets Depreciation Charged In Period	6 545	5 591	4 506	3 759	3 463
Total Additions Including From Business Combinations Property Plant Equipment						604				7 474
Total Assets Less Current Liabilities	7 765	23 710	57 402	102 283	151 719	145 732	148 698	157 386	233 208	251 168
Trade Creditors Trade Payables					9 055	30 520	38 935	24 345	32 050	17 458
Trade Debtors Trade Receivables					78 490	77 207	113 154	102 732	100 167	92 053

Company staff

Anish P.

Role: Director

Appointed: 02 September 2011

Latest update: 8 March 2024

People with significant control

Anish P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Anish P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 May 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 14 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 June 2013
Annual Accounts 14 June 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 June 2014

Auto Serve Vehicle Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anish P.

People with significant control

Anish P.

Anish P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies