Bot Vehicle Consultants Limited in Leamington Spa, CV32 4EA

Description

Data updated on: 01-11-2023

Bot Vehicle Consultants began its business in the year 2014 as a Private Limited Company with reg. no. 09109055. This company has operated for ten years and the present status is active. This company's head office is based in Leamington Spa at Fulford House. Anyone could also locate this business utilizing its post code : CV32 4EA. The firm's declared SIC number is 70229 - Management consultancy activities other than financial management. Bot Vehicle Consultants Ltd filed its latest accounts for the period that ended on 31st December 2021. The business latest confirmation statement was submitted on 1st July 2023.

Brendan O. is the enterprise's solitary director, who was appointed in 2014 in July.

Executives with significant control over the firm are: Brendan O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	3 814	86 661

Balance Sheet
Cash Bank In Hand	8 582	30 717
Cash Bank On Hand		30 717	7 140	29 508	2 011	161 205	28 056
Current Assets	124 589	395 008	512 343	445 462	520 248	849 694	729 642
Debtors	46 007	22 700	163 612	85 954	172 904	382 489	395 586
Other Debtors		22 700	163 612	85 954	172 904	241 729	335 586
Property Plant Equipment				20 855	16 475	14 766	11 643
Stocks Inventory	70 000	341 591
Total Inventories		341 591	341 591	330 000	345 333	306 000	306 000
Net Assets Liabilities					120 391	125 193	122 155

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 714	86 561
Shareholder Funds	3 814	86 661

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 285	9 665	13 512	16 635
Average Number Employees During Period		2	2	2	1	1	1
Creditors		308 347	412 517	346 735	416 332	736 461	616 918
Creditors Due Within One Year	120 775	308 347
Increase From Depreciation Charge For Year Property Plant Equipment				5 285	4 380	3 847	3 123
Net Current Assets Liabilities	3 814	86 661	99 826	98 727	103 916	113 233	112 724
Number Shares Allotted	100	100
Other Creditors		116 999	330 069	175 372	278 421	574 507	478 881
Other Taxation Social Security Payable		79 888	30 768	14 191	8 119	17 999	2 245
Par Value Share	1	1
Property Plant Equipment Gross Cost				26 140	26 140	28 278
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment				26 140		2 138
Total Assets Less Current Liabilities	3 814	86 661	99 826	119 582	120 391	127 999	124 367
Trade Creditors Trade Payables		111 460	51 680	157 172	129 792	143 955	135 792
Advances Credits Directors	46 007	50 799
Advances Credits Made In Period Directors	420 533
Advances Credits Repaid In Period Directors	374 526
Provisions For Liabilities Balance Sheet Subtotal						2 806	2 212
Trade Debtors Trade Receivables						140 760	60 000

Company staff

Brendan O.

Role: Director

Appointed: 01 July 2014

Latest update: 28 March 2024

People with significant control

Brendan O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 March 2016
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Bot Vehicle Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan O.

People with significant control

Brendan O.

Sharon O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Bot Vehicle Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan O.

People with significant control

Brendan O.

Sharon O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016