Core Vehicle Solutions Limited in Norwich, NR7 0HF

Description

Data updated on: 01-11-2023

07040472 - reg. no. of Core Vehicle Solutions Limited. It was registered as a Private Limited Company on 14th October 2009. It has existed on the market for the last 15 years. The enterprise may be found at Lancaster House 87 Yarmouth Road in Norwich. The office's postal code assigned to this address is NR7 0HF. This company's classified under the NACE and SIC code 46180 meaning Agents specialized in the sale of other particular products. Core Vehicle Solutions Ltd reported its account information for the period that ended on 2022-04-30. The company's latest annual confirmation statement was released on 2023-09-30.

The limited company owes its achievements and constant development to two directors, who are Jeanette P. and Nigel P., who have been controlling it since October 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-04-30
Currency
Net Worth	-64 312	-67 263	-63 030	-54 784	-48 502	-44 050

Balance Sheet
Current Assets	738	2 339	884	2 649	1 598	3 466		1 780	1 956
Net Assets Liabilities						-44 050	-37 236	-33 075	-32 499	-32 896
Cash Bank In Hand	201	1 979	884	909	1 358	3 106
Debtors	537	360		1 740	240	360
Net Assets Liabilities Including Pension Asset Liability	-64 312	-67 263	-63 030
Tangible Fixed Assets	6 272

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-64 412	-67 363	-63 130	-54 884	-48 602	-44 150
Shareholder Funds	-64 312	-67 263	-63 030	-54 784	-48 502	-44 050

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						420	960	1 080	500
Average Number Employees During Period									1	1
Creditors						46 996	46 996	33 996	33 996	32 896
Fixed Assets	6 272							371	247
Net Current Assets Liabilities	-70 584	-58 128	-6 695			3 366	10 720	1 630	1 750
Total Assets Less Current Liabilities	-64 312	-58 128	-6 695	-1 036	842	2 946	10 720	2 001	1 997
Creditors Due After One Year		9 135	56 335	53 748	49 344	46 996
Creditors Due Within One Year	71 322	60 467	7 579	3 685	756	520
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 767	791
Tangible Fixed Assets Depreciation	3 495	791
Tangible Fixed Assets Depreciation Charged In Period		486
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 190
Tangible Fixed Assets Disposals		8 976

Company staff

Jeanette P.

Role: Director

Appointed: 14 October 2009

Latest update: 2 January 2024

Nigel P.

Role: Director

Appointed: 14 October 2009

Latest update: 2 January 2024

People with significant control

The companies with significant control over this firm are: N & J Potter Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich at 87 Yarmouth Road, Loddon, NR7 0HF, Norfolk and was registered as a PSC under the reg no 504773.

N & J Potter Limited

Address: Lancaster House 87 Yarmouth Road, Loddon, Norwich, Norfolk, NR7 0HF, England

Legal authority England

Legal form Private Limited Company

Country registered Gbr

Place registered England

Registration number 504773

Notified on 6 April 2016

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 5 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	5 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	6 January 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 July 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Core Vehicle Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette P.

Nigel P.

Neil R.

People with significant control

N & J Potter Limited

Accounts Documents

Company filings

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