Halesowen Vehicle Services Ltd in Halesowen, B63 3UA

Description

Data updated on: 01-11-2023

Halesowen Vehicle Services Ltd has existed in the business for at least 9 years. Started with Registered No. 09632781 in the year 2015, the company is registered at Unit 1b, Halesowen B63 3UA. This enterprise's principal business activity number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Halesowen Vehicle Services Limited released its account information for the financial year up to 31st March 2022. Its most recent annual confirmation statement was released on 10th June 2023.

Right now, the firm is led by 1 director: Philip C., who was assigned to lead the company on 2015-06-11. Since 2015-06-11 Christopher D., had performed the duties for the following firm till the resignation in April 2017. In addition a different director, specifically Marion B. resigned on 2015-06-10.

Philip C. is the individual who has control over this firm, owns over 1/2 to 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	1 998	2 116

Balance Sheet
Current Assets	14 229	26 061	25 038	24 307	19 563	50 331	43 463	50 143
Net Assets Liabilities			1 702	3 419	922	3 233	1 544	2 569
Cash Bank In Hand	9 839	18 027
Debtors	2 567	3 083
Net Assets Liabilities Including Pension Asset Liability	1 998	2 116
Stocks Inventory	1 823	4 951
Tangible Fixed Assets	33 270	29 536

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 898	2 016
Shareholder Funds	1 998	2 116

Other Financial Data
Average Number Employees During Period				6	5	6	7	7
Creditors			42 258	46 670	33 355	26 097	22 696	34 613
Fixed Assets	33 270	29 536	24 660	21 058	17 750	17 601	15 800	17 257
Net Current Assets Liabilities	-29 268	-23 886	17 220	22 363	13 792	24 234	20 767	15 530
Provisions For Liabilities Balance Sheet Subtotal			2 420	1 576	3 036	2 602	3 071	3 551
Total Assets Less Current Liabilities	4 002	5 650	7 440	1 305	3 958	41 835	36 567	32 787
Creditors Due Within One Year	43 497	49 947
Provisions For Liabilities Charges	2 004	3 534
Tangible Fixed Assets Additions	37 809	1 909
Tangible Fixed Assets Cost Or Valuation	36 809	38 718
Tangible Fixed Assets Depreciation	3 539	9 182
Tangible Fixed Assets Depreciation Charged In Period	3 539	5 643
Tangible Fixed Assets Disposals	1 000

Company staff

Philip C.

Role: Director

Appointed: 11 June 2015

Latest update: 13 November 2023

People with significant control

Philip C.

Notified on 10 April 2017

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	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-06-10
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Halesowen Vehicle Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

Christopher D.

Marion B.

People with significant control

Philip C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies