Bh Vehicle Services Ltd in Leeds, LS27 9SE

Description

Data updated on: 01-11-2023

Bh Vehicle Services has been operating in this business for at least 6 years. Registered under 11714300, this company is listed as a Private Limited Company. You can reach the headquarters of this firm during office times at the following address: 1 Victoria Court, Bank Square Morley, LS27 9SE Leeds. The firm's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. March 31, 2023 is the last time the accounts were filed.

Current directors appointed by the following firm are: Matthew H. formally appointed in 2023 and Philip H. formally appointed one year ago.

The companies that control this firm are as follows: Des Hartley & Sons Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Victoria Court, Bank Square Morley, LS27 9SE, West Yorkshire and was registered as a PSC under the registration number 05080258.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	40 631	24 416	25 337	59 747
Current Assets	123 069	122 973	205 073	172 558
Debtors	39 517	51 957	105 725	112 811
Net Assets Liabilities	1 242	2 670	20 575	100
Other Debtors	736	746	658
Property Plant Equipment	11 366	9 160	7 506
Total Inventories	42 921	46 600	74 011

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 589	6 443	8 584
Additions Other Than Through Business Combinations Property Plant Equipment			1 135
Average Number Employees During Period	2	-1	-4	4
Bank Borrowings Overdrafts		1 800	2 000	2 067
Corporation Tax Payable	12 403	5 284	25 634	17 794
Creditors	133 193	119 263	183 504	172 458
Depreciation Rate Used For Property Plant Equipment	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			162
Disposals Property Plant Equipment			648
Fixed Assets	11 366	9 160
Increase From Depreciation Charge For Year Property Plant Equipment	3 589	2 854	2 303	-8 584
Net Current Assets Liabilities	-10 124	3 710	21 569	100
Other Creditors	93 762	78 103	91 863	92 895
Other Disposals Property Plant Equipment				16 090
Other Taxation Social Security Payable	17 331	24 850	23 405	44 933
Par Value Share	1	1
Property Plant Equipment Gross Cost	14 955	15 603	16 090
Taxation Social Security Payable		30 134	49 039
Total Additions Including From Business Combinations Property Plant Equipment	14 955	648
Total Assets Less Current Liabilities			29 075	100
Trade Creditors Trade Payables	9 697	9 226	40 602	14 769
Trade Debtors Trade Receivables	38 781	51 211	105 067	112 811

Company staff

Matthew H.

Role: Director

Appointed: 12 May 2023

Latest update: 28 November 2023

Philip H.

Role: Director

Appointed: 12 May 2023

Latest update: 28 November 2023

People with significant control

Des Hartley & Sons Limited

Address: 1 Victoria Court, Bank Square Morley, Leeds, West Yorkshire, LS27 9SE, United Kingdom

Legal authority Uk

Legal form Limited

Country registered United Kingdom

Place registered Des Hartley & Sons Ltd

Registration number 05080258

Notified on 6 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Keely H.

Notified on 1 April 2019

Ceased on 6 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David H.

Notified on 1 April 2019

Ceased on 6 January 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-12-06
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Bh Vehicle Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Philip H.

Keely H.

David H.

People with significant control

Des Hartley & Sons Limited

Keely H.

David H.

Accounts Documents

Company filings

Filing category

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