Coalville Vehicle Services Ltd in Coalville, LE67 5AJ

Description

Data updated on: 01-11-2023

Coalville Vehicle Services has been operating in this business for at least eight years. Established under number 09995017, it is listed as a Private Limited Company. You may visit the main office of this company during business hours under the following address: 35 Carter Dale Whitwick, LE67 5AJ Coalville. This enterprise's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. The firm's latest filed accounts documents cover the period up to March 31, 2023 and the most recent annual confirmation statement was submitted on January 25, 2023.

Up until now, this particular firm has only been overseen by an individual managing director: Edward B. who has been administering it for eight years.

Edward 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 715

Balance Sheet
Cash Bank In Hand	4 642
Cash Bank On Hand	4 642	2 134	527	217	1 071	5 972	4 914	4 604
Current Assets	4 643	4 305	528	218	1 072	5 973	4 915	4 605
Debtors	1	2 171	1	1	1	1	1	1
Other Debtors		2 170

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 714
Shareholder Funds	3 715

Other Financial Data
Director Remuneration		7 705
Administrative Expenses		13 866	15 052
Average Number Employees During Period		1	1	1	1	1	1
Cost Sales		2 506	2 588
Creditors	928	118	1 494	10 590	15 506	15 907	10 435	14 223
Creditors Due Within One Year	928
Gross Profit Loss	4 642	14 454	9 899
Net Current Assets Liabilities	3 715	4 187	-966	-10 372	-14 434	-9 934	-5 520	-9 618
Number Shares Allotted	1
Operating Profit Loss	4 642	588	-5 153
Other Creditors			1 447	10 491	15 407	15 907	9 325	14 136
Other Interest Receivable Similar Income Finance Income		2
Other Taxation Social Security Payable	928	118	46	99	99		1 110	87
Par Value Share	1
Profit Loss	3 714	472	-5 153
Profit Loss For Period	3 714
Profit Loss On Ordinary Activities Before Tax	4 642	590	-5 153
Share Capital Allotted Called Up Paid	1
Taxation Social Security Due Within One Year	928
Tax On Profit Or Loss On Ordinary Activities	928
Tax Tax Credit On Profit Or Loss On Ordinary Activities	928	118
Total Assets Less Current Liabilities	3 715	4 187	-966	-10 372	-14 434	-9 934	-5 520	-9 618
Trade Creditors Trade Payables			1
Trade Debtors Trade Receivables	1	1	1	1	1	1	1	1
Turnover Gross Operating Revenue	4 642
Turnover Revenue	4 642	16 960	12 487
U K Current Corporation Tax	928

Company staff

Edward B.

Role: Director

Appointed: 09 February 2016

Latest update: 12 January 2024

People with significant control

Edward B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 5 July 2016
Start Date For Period Covered By Report	09 February 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Coalville Vehicle Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward B.

People with significant control

Edward B.

Accounts Documents

Company filings

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