Columbus Vehicle Specialists Limited in Leicester, LE2 5AH

Description

Data updated on: 01-11-2023

This Columbus Vehicle Specialists Limited firm has been operating on the market for thirteen years, as it's been established in 2011. Started with registration number 07739800, Columbus Vehicle Specialists was set up as a Private Limited Company located in 3 North Street, Leicester LE2 5AH. This firm's registered with SIC code 45112 meaning Sale of used cars and light motor vehicles. Sun, 31st Jul 2022 is the last time account status updates were filed.

Right now, this particular business is supervised by just one managing director: Abraham S., who was chosen to lead the company in August 2011.

Executives who control the firm include: Rebecca S. owns 1/2 or less of company shares. Abraham S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 210	-65 656	-123 568	-150 801	-165 233	-180 981

Balance Sheet
Current Assets	134 133	125 676	175 870	146 875	102 614	139 000	156 499	86 435	127 770	78 975	56 775	112 226
Net Assets Liabilities						-180 981	-187 966	-179 965	-174 701	-194 491	-233 745	-226 259
Cash Bank In Hand	4 780	15 905			841
Debtors	8 260	3 276
Net Assets Liabilities Including Pension Asset Liability		-65 656	-123 568	-150 801	-165 233	-180 981
Stocks Inventory	121 093	106 495	175 870	146 875	101 773
Tangible Fixed Assets	2 523	3 404	2 932	2 501	2 378

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-25 212	-65 658	-123 570	-150 803	-165 235
Shareholder Funds	-25 210	-65 656	-123 568	-150 801	-165 233	-180 981

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 750	-1 750	-1 600	-1 500	-1 500	-1 500	-1 500
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						320 803	347 861	269 408	50 000	46 615	40 699	34 742
Fixed Assets				2 501	2 378	2 572	5 146	4 608	4 268	3 201	4 564	3 550
Net Current Assets Liabilities	-27 733	-69 060	-39 100	-100 155	-166 111	-181 803	-191 362	-182 973	-127 469	-149 577	-196 110	-193 567
Total Assets Less Current Liabilities	-25 210	-65 656	145 906	-97 654	-165 233	-179 231	-186 216	-178 365	-123 201	-146 376	-191 546	-190 017
Creditors Due After One Year			269 474	53 147
Creditors Due Within One Year	161 866	194 736	32 896	247 030	268 725	320 803
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	3 364	2 016	505	403
Tangible Fixed Assets Cost Or Valuation	3 364	5 380	5 885	6 288
Tangible Fixed Assets Depreciation	841	1 976	2 953	3 787
Tangible Fixed Assets Depreciation Charged In Period	841	1 135	977	834
Accruals Deferred Income					1 500	1 750

Company staff

Abraham S.

Role: Director

Appointed: 15 August 2011

Latest update: 23 January 2024

People with significant control

Rebecca S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Abraham S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13 May 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013
Annual Accounts 5 January 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 January 2016

Columbus Vehicle Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abraham S.

People with significant control

Rebecca S.

Abraham S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies