Cambridge Vehicle Services Limited in Cambridge, CB5 8JZ

Description

Data updated on: 01-11-2023

Cambridge Vehicle Services Limited has existed in the United Kingdom for at least 19 years. Started with Registered No. 05938889 in 2006, the company have office at Unit 5 The Global Centre, Cambridge CB5 8JZ. This company's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Cambridge Vehicle Services Ltd reported its account information for the period that ended on March 31, 2022. The company's latest annual confirmation statement was released on September 18, 2023.

Since September 18, 2006, this business has only been supervised by a single director: Adrian B. who has been presiding over it for 19 years.

Adrian B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	355	13	-4 141

Balance Sheet
Cash Bank On Hand				1 717	651	23 337	25 918
Current Assets	11 318	12 347	12 093	15 723	19 326	38 279	36 867	119 757	69 896	59 668	40 032
Debtors	8 751	9 065	9 626	12 006	16 675	12 942	8 949
Net Assets Liabilities				-8 387	-3 966	13 788	18 958	42 835	42 720	36 150	24 572
Property Plant Equipment				2 321	4 076	3 833	3 633
Total Inventories				2 000	2 000	2 000	2 000
Cash Bank In Hand	567	1 282	467
Intangible Fixed Assets	8 389	5 593	2 797
Net Assets Liabilities Including Pension Asset Liability	355	13	-4 141
Stocks Inventory	2 000	2 000	2 000
Tangible Fixed Assets	1 980	3 795	3 095

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	354	12	-4 142
Shareholder Funds	355	13	-4 141

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							900	900	1 260	1 353	1 393
Accumulated Amortisation Impairment Intangible Assets					27 963	27 963	27 963
Accumulated Depreciation Impairment Property Plant Equipment				7 693	9 052	10 328	11 538
Average Number Employees During Period				5	4	5	5	4	4	5	5
Creditors				26 431	27 368	28 324	20 642	79 435	28 093	25 600	19 923
Depreciation Rate Used For Property Plant Equipment					20	20	20
Fixed Assets	10 369	9 388	5 892	2 321	4 076	3 833	3 633	2 833	2 125	3 064	5 463
Increase From Depreciation Charge For Year Property Plant Equipment					1 359	1 277	1 210
Intangible Assets Gross Cost				27 963	27 963	27 963	27 963
Net Current Assets Liabilities	-10 014	-9 375	-10 033	-10 708	-8 042	9 955	15 325	40 902	41 855	34 439	20 502
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							400	580	52	371	393
Property Plant Equipment Gross Cost				10 014	13 128	14 162	15 171
Total Additions Including From Business Combinations Property Plant Equipment							1 010
Total Assets Less Current Liabilities	355	13	-4 141	-8 387	-3 966	13 788	18 958	43 735	43 980	37 503	25 965
Creditors Due Within One Year	21 332	21 722	22 126
Intangible Fixed Assets Aggregate Amortisation Impairment	19 574	22 370	25 166
Intangible Fixed Assets Amortisation Charged In Period		2 796	2 796
Intangible Fixed Assets Cost Or Valuation	27 963	27 963	27 963
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		3 670	501
Tangible Fixed Assets Cost Or Valuation	7 818	9 513	10 014
Tangible Fixed Assets Depreciation	5 838	5 718	6 919
Tangible Fixed Assets Depreciation Charged In Period		1 021	1 201
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 141
Tangible Fixed Assets Disposals		1 975
Amount Specific Advance Or Credit Directors		1 274

Company staff

Adrian B.

Role: Director

Appointed: 18 September 2006

Latest update: 26 April 2025

People with significant control

Adrian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023
Annual Accounts
Start Date For Period Covered By Report	01/04/2023
End Date For Period Covered By Report	31/03/2024

Cambridge Vehicle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian B.

Incorporate Secretariat Limited

Susanna B.

People with significant control

Adrian B.

Accounts Documents

Company filings

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