442 Vehicle Solutions Ltd in Thirsk, YO7 4EQ

Description

Data updated on: 01-11-2023

442 Vehicle Solutions Ltd,registered as Private Limited Company, that is located in Busby Stoop Garage, Busby Stoop in Thirsk. The headquarters' located in YO7 4EQ. The company has been operating since 2006. The company's registration number is 05912245. Although recently known as 442 Vehicle Solutions Ltd, it was not always so. The company was known as Low Cost Car Centre until 2007/09/04, then it got changed to Busby Stoop Car Centre. The last change occurred on 2018/09/06. This company's SIC and NACE codes are 45112 and has the NACE code: Sale of used cars and light motor vehicles. 442 Vehicle Solutions Limited reported its account information for the period that ended on Sunday 31st July 2022. The company's most recent confirmation statement was filed on Monday 21st August 2023.

The details detailing this specific enterprise's members suggests there are two directors: Catherine R. and Wayne S. who were appointed on 2017/06/14 and 2006/08/21.

Previous company's names
442 Vehicle Solutions Ltd 2018-09-06
Busby Stoop Car Centre Limited 2007-09-04
Low Cost Car Centre Limited 2006-08-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-134 390	-147 790	-137 010	-143 466	-148 100	-150 046

Balance Sheet
Cash Bank On Hand							41		16 880	14 553	31 975	621	44 606
Current Assets	80 728	37 391	34 182	28 040	28 040	30 650	12 492	11 540	177 382	304 166	338 961	36 852	181 095
Debtors	54 789	33 076	31 132	26 490	26 490	29 100	10 901	9 990	106 379	202 854	249 304	36 231	44 132
Net Assets Liabilities						-150 046	-154 231	-119 039	-82 040	-30 201	-546	32 721	43 193
Other Debtors						19 110	911		49 385	84 771	78 442	16 291	1 652
Total Inventories						1 550	1 550	1 550	54 123	86 759	57 682	92 357	92 357
Cash Bank In Hand	834	15
Intangible Fixed Assets	19 250	16 250	13 250	10 250	7 250
Property Plant Equipment									723	361		92 357
Stocks Inventory	25 105	4 300	3 050	1 550	1 550	1 550
Tangible Fixed Assets	7 031	5 976	5 079	4 318	3 670

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-134 394	-147 794	-137 014	-143 470	-148 104	-150 050
Shareholder Funds	-134 390	-147 790	-137 010	-143 466	-148 100	-150 046

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									361	723	1 084	1 084	1 084
Average Number Employees During Period						3	3	2	2	2	2	2	2
Bank Borrowings Overdrafts						26		465		50 000	50 000	44 444	5 230
Creditors						180 696	75 000	75 000	75 000	125 000	125 000	119 444	101 564
Net Current Assets Liabilities	-160 671	-170 016	-155 339	-158 034	-159 020	-150 046	-79 231	-44 039	-7 763	94 438	124 454	59 808	79 531
Other Creditors						180 670	75 000	75 000	75 000	75 000	75 000	75 000	90 440
Other Inventories												92 357	92 357
Property Plant Equipment Gross Cost									1 084	1 084	1 084	93 441	1 084
Taxation Social Security Payable													4 125
Total Assets Less Current Liabilities	-134 390	-147 790	-137 010	-143 466	-148 100	-150 046	-79 231	-44 039	-7 040	94 799	124 454	152 165	79 531
Trade Creditors Trade Payables									61 235	169 630	173 523	1 769	1 769
Trade Debtors Trade Receivables						9 990	9 990	9 990	56 994	118 083	170 862	19 940	42 480
Useful Life Property Plant Equipment Years													3
Advances Credits Directors													1 652
Advances Credits Made In Period Directors													4 132
Advances Credits Repaid In Period Directors													3 640
Amount Specific Advance Or Credit Directors					103 836	103 836	85 836						1 652
Amount Specific Advance Or Credit Made In Period Directors													4 132
Amount Specific Advance Or Credit Repaid In Period Directors							18 000						3 640
Creditors Due Within One Year	241 399	207 407	189 521	186 074	187 060	180 696
Fixed Assets	26 281	22 226	18 329	14 568	10 920
Increase From Depreciation Charge For Year Property Plant Equipment									361	362	361
Intangible Fixed Assets Aggregate Amortisation Impairment	10 750	13 750	16 750	19 750	22 750
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		4	4	4	4	4
Other Taxation Social Security Payable									10 980		11 999
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	12 500	12 500	12 500	12 500	12 500
Tangible Fixed Assets Depreciation	5 469	6 524	7 421	8 182	8 830
Tangible Fixed Assets Depreciation Charged In Period		1 055	897
Total Additions Including From Business Combinations Property Plant Equipment									1 084			92 357

Company staff

Catherine R.

Role: Director

Appointed: 14 June 2017

Latest update: 14 March 2024

Catherine R.

Role: Secretary

Appointed: 21 August 2006

Latest update: 14 March 2024

Wayne S.

Role: Director

Appointed: 21 August 2006

Latest update: 14 March 2024

Vinod M.

Role: Director

Appointed: 06 July 2007

Resigned: 14 June 2017

Latest update: 14 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 21 August 2006

Resigned: 21 August 2006

Address: Cardiff, CF10 2DX

Latest update: 14 March 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 21 August 2006

Resigned: 21 August 2006

Address: Cardiff, CF10 2DX

Latest update: 14 March 2024

People with significant control

The companies that control this firm are: Busby Stoop Garage Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Thirsk at Busby Stoop, YO7 4EQ, North Yorkshire and was registered as a PSC under the registration number 06311416.

Busby Stoop Garage Limited

Address: Busby Stoop Garage Busby Stoop, Thirsk, North Yorkshire, YO7 4EQ, England

Legal authority England And Wales

Legal form Limited Company

Country registered England And Wales

Place registered Busby Stoop Garage, Busby Stoop, Thirsk, Yo7 4eq

Registration number 06311416

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 July 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 4 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	4 February 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 April 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 January 2017
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 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 11 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	11 March 2013
Annual Accounts 15 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	15 January 2014

442 Vehicle Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine R.

Catherine R.

Wayne S.

Vinod M.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Busby Stoop Garage Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies