Village Car Care Limited in Sevenoaks, TN15 6AR

Description

Data updated on: 01-11-2023

Village Car Care came into being in 2009 as a company enlisted under no 07022670, located at TN15 6AR Sevenoaks at Kings Lodge London Road. It has been in business for fifteen years and its last known state is active. The firm official name transformation from Classic Gti's to Village Car Care Limited took place on 2014-11-10. The company's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. 2022/09/30 is the last time when account status updates were filed.

According to the latest data, this particular firm is supervised by 1 managing director: Jason C., who was arranged to perform management duties on 2009-09-17.

Jason C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Village Car Care Limited 2014-11-10
Classic Gti's Limited 2009-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	112	-7 934	-35 346	-39 489	67 108

Balance Sheet
Cash Bank On Hand					2 714	70 360	60 747	246 110	508 325	281 360	631 683
Current Assets				11 200	232 714	275 398	352 771	399 616	685 790	582 169	778 192
Debtors					230 000	35 000	15 000	14 063	149 191	16 875	35 314
Net Assets Liabilities					67 108	75 406	97 546	151 615	307 632	464 409	637 636
Property Plant Equipment					58 956	56 873	499 741	483 267	470 584	456 844	44 167
Total Inventories						170 038	277 024	139 443	28 274	283 934	111 195
Cash Bank In Hand	141	31	25	11 200	2 714
Tangible Fixed Assets					61 670

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12	-8 034	-35 446	-39 589	67 008
Shareholder Funds	112	-7 934	-35 346	-39 489	67 108

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 817	15 350	24 036	40 510	56 040	70 938	50 903
Average Number Employees During Period					5	5	6	7	8	10	8
Creditors					224 562	254 151	278 016	271 470	311 519	280 676	173 682
Fixed Assets				-5 367	58 956	54 159	497 027	483 266	470 584
Increase From Depreciation Charge For Year Property Plant Equipment						7 533	8 686	16 475	15 530	14 898	6 152
Net Current Assets Liabilities	-36 121	-31 613	-29 979	-34 122	8 152	21 247	-112 309	-49 652	158 368	297 090	604 510
Property Plant Equipment Gross Cost					66 773	72 223	523 777	523 777	526 624	527 782	95 070
Total Additions Including From Business Combinations Property Plant Equipment						2 736	451 554		2 847	1 158	3 746
Total Assets Less Current Liabilities	112	-7 934	-35 346	-39 489	67 108	75 406	384 718	433 614	628 952	753 934	648 677
Creditors Due Within One Year	36 262	31 644	30 004	45 322	224 562
Fixed Asset Investments Cost Or Valuation		182	-5 367
Investments Fixed Assets	36 233	23 679	-5 367	-5 367	-2 714	-2 714	-2 714
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Balance Sheet Subtotal							9 156	10 529	9 801	8 849	11 041
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					69 487
Tangible Fixed Assets Cost Or Valuation					69 487
Tangible Fixed Assets Depreciation					7 817
Tangible Fixed Assets Depreciation Charged In Period					7 817
Disposals Decrease In Depreciation Impairment Property Plant Equipment											26 187
Disposals Property Plant Equipment											436 458

Company staff

Jason C.

Role: Director

Appointed: 17 September 2009

Latest update: 14 April 2024

People with significant control

Jason C.

Notified on 15 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 January 2014

Village Car Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason C.

People with significant control

Jason C.

Accounts Documents

Company filings

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