Custom Vans & Cosmetic Repair Centre Limited in Sheffield, S3 8AU

Description

Data updated on: 01-11-2023

Custom Vans & Cosmetic Repair Centre Limited is located at Sheffield at 36-42 Neepsend Lane. Anyone can find the firm by referencing its postal code - S3 8AU. Custom Vans & Cosmetic Repair Centre's launching dates back to 2015. This business is registered under the number 09900625 and its current status is active. The enterprise's declared SIC number is 45200 - Maintenance and repair of motor vehicles. 31st March 2022 is the last time the company accounts were filed.

This company owes its accomplishments and unending improvement to a group of two directors, specifically Matthew W. and Nicola W., who have been leading the company since December 2015.

Executives with significant control over the firm are: Matthew W. owns over 1/2 to 3/4 of company shares . Nicola W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	49 986	48 326	97 501	17 491	111 249	119 831	15 615
Current Assets	93 237	125 112	176 019	68 565	154 197	186 006	105 623
Debtors	7 284	12 319	14 051	18 109	12 948	22 175	25 008
Other Debtors		491	491	491	491	491	491
Property Plant Equipment		320	256	159 946	158 227	154 884	315 470
Total Inventories	35 967	64 467	64 467	32 965	30 000	44 000	65 000
Net Assets Liabilities			132 187	181 743	261 079	302 301

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			64	798	2 517	1 155	1 987
Average Number Employees During Period		1	1	1	2	3	2
Creditors	43 192	40 143	44 088	7 191	6 704	38 589	66 495
Increase From Depreciation Charge For Year Property Plant Equipment			64	734	1 719	1 040	832
Net Current Assets Liabilities	50 045	84 969	131 931	28 988	109 556	147 417	39 128
Other Creditors	26 975	26 975	26 975	26 975	21 975	21 975	47 073
Other Taxation Social Security Payable	16 217	13 168	17 113	11 799	21 571	15 961	16 517
Property Plant Equipment Gross Cost		320	320	160 744	160 744	156 669	317 457
Total Additions Including From Business Combinations Property Plant Equipment		320		160 424		4 999	160 788
Total Assets Less Current Liabilities	50 045	85 289	132 187	188 934	267 783	302 931	354 598
Trade Debtors Trade Receivables	7 284	11 828	13 560	17 618	12 457	21 684	24 517
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 402
Disposals Property Plant Equipment						9 704
Finance Lease Liabilities Present Value Total				7 191	6 704
Trade Creditors Trade Payables				315	607	653	2 905

Company staff

Matthew W.

Role: Director

Appointed: 03 December 2015

Latest update: 7 April 2024

Nicola W.

Role: Director

Appointed: 03 December 2015

Latest update: 7 April 2024

People with significant control

Matthew W.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Nicola W.

Notified on 30 June 2016

Nature of control:

over 1/2 to 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	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	03 December 2015
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

Custom Vans & Cosmetic Repair Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Nicola W.

People with significant control

Matthew W.

Nicola W.

Accounts Documents

Company filings

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