This firm operates under the name of Bus Stop Vw Limited. The firm was founded 11 years ago and was registered with 08494875 as its registration number. The office of this company is based in Sheffield. You may find it at Wilson Field Limited, The Manor House, 260 Ecclesall Road South. The firm's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Bus Stop Vw Ltd released its latest accounts for the financial period up to 2020/04/29. The firm's most recent confirmation statement was released on 2022/04/15.
Bus Stop Vw Limited
General information
Name:
Bus Stop Vw Ltd
Office Address:
Wilson Field Limited, The Manor House 260 Ecclesall Road South S11 9PS Sheffield
Number: 08494875
Incorporation date: 2013-04-18
End of financial year: 27 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-29 |
| Currency | |||||||
| Net Worth | 21 790 | 44 712 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 269 | 13 468 | 76 740 | 33 320 | 27 513 | 11 181 | |
| Current Assets | 14 862 | 83 594 | 158 575 | 256 692 | 137 105 | 251 645 | 309 917 |
| Debtors | 32 911 | 94 859 | 140 685 | 51 742 | 179 832 | 277 441 | |
| Net Assets Liabilities | 44 712 | 20 073 | 29 615 | -40 006 | -117 986 | -74 219 | |
| Other Debtors | 11 411 | 11 504 | 6 650 | 85 571 | 177 089 | ||
| Property Plant Equipment | 32 495 | 31 796 | 30 853 | 26 355 | 22 561 | 18 791 | |
| Total Inventories | 38 414 | 50 248 | 39 267 | 52 043 | 44 300 | 21 295 | |
| Cash Bank In Hand | 8 403 | 12 269 | |||||
| Stocks Inventory | 6 459 | 38 414 | |||||
| Tangible Fixed Assets | 24 011 | 32 495 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 150 | 150 | |||||
| Profit Loss Account Reserve | 21 640 | 44 562 | |||||
| Shareholder Funds | 21 790 | 44 712 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 118 | 16 124 | 22 596 | 28 226 | 33 152 | 37 182 | |
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 6 | ||
| Creditors | 71 377 | 163 939 | 251 759 | 75 826 | 82 417 | 59 752 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 006 | 6 472 | 5 630 | 4 926 | 4 030 | ||
| Net Current Assets Liabilities | -2 221 | 12 217 | -5 364 | 4 933 | 14 472 | -53 844 | -29 688 |
| Other Creditors | 26 361 | 84 465 | 136 199 | 75 826 | 82 417 | 59 752 | |
| Other Taxation Social Security Payable | 11 622 | 43 572 | 51 436 | 54 073 | 102 621 | 152 441 | |
| Property Plant Equipment Gross Cost | 42 613 | 47 920 | 53 449 | 54 581 | 55 713 | 55 973 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 359 | 6 171 | 5 007 | 4 286 | 3 570 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 307 | 5 529 | 1 132 | 1 132 | 260 | ||
| Total Assets Less Current Liabilities | 21 790 | 44 712 | 26 432 | 35 786 | 40 827 | -31 283 | -10 897 |
| Trade Creditors Trade Payables | 33 394 | 35 863 | 64 124 | 21 322 | 41 808 | 51 263 | |
| Trade Debtors Trade Receivables | 21 500 | 83 355 | 140 685 | 45 092 | 94 261 | 100 352 | |
| Additional Provisions Increase From New Provisions Recognised | 6 359 | ||||||
| Bank Borrowings Overdrafts | 39 | ||||||
| Creditors Due Within One Year | 17 083 | 71 377 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions | 6 359 | ||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | |||||
| Tangible Fixed Assets Additions | 28 249 | 14 364 | |||||
| Tangible Fixed Assets Cost Or Valuation | 28 249 | 42 613 | |||||
| Tangible Fixed Assets Depreciation | 4 238 | 10 118 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 238 | 5 880 | |||||
Company staff
Gavin H.
Role: Director
Appointed: 18 April 2013
Latest update: 24 April 2024
Lyndon M.
Role: Director
Appointed: 18 April 2013
Latest update: 24 April 2024
People with significant control
Lyndon M.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
Gavin H.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
Accounts Documents
| Account next due date | 28 July 2022 |
| Account last made up date | 29 April 2020 |
| Confirmation statement next due date | 29 April 2023 |
| Confirmation statement last made up date | 15 April 2022 |
| Annual Accounts 4 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 18 April 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 4 July 2014 |
| Annual Accounts 24 July 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 24 July 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Address change date: 15th September 2022. New Address: Wilson Field Limited, the Manor House 260 Ecclesall Road South Sheffield S11 9PS. Previous address: Cannon House Rutland Road Sheffield S3 8DP England (AD01)
filed on: 15th, September 2022
filed on: 15th, September 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
16-18 Station Road Chapeltown
Post code:
S35 2XH
City / Town:
Sheffield
HQ address,
2015
Address:
16-18 Station Road Chapeltown
Post code:
S35 2XH
City / Town:
Sheffield
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