Halifax Commercial Vehicle Repairs Ltd in Halifax, HX4 8LR

Description

Data updated on: 01-11-2023

Halifax Commercial Vehicle Repairs Ltd with reg. no. 10339985 has been in this business field for 8 years. This Private Limited Company can be found at Unit 3 North Dean Business Park, Stainland Road, Halifax and their postal code is HX4 8LR. The firm's principal business activity number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-08-31 is the last time company accounts were reported.

For this business, a variety of director's duties have so far been met by Scott M. who was formally appointed in 2017. The business had been controlled by Peter V. till 7 years ago. To provide support to the directors, the abovementioned business has been utilizing the skillset of Joleen M. as a secretary for the last seven years.

Scott M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand		34 614	63 706	58 629	28 760	39 012
Current Assets	16 374	41 808	79 253	73 244	66 972	80 679
Debtors		7 194	15 547	14 615	38 212	41 667
Net Assets Liabilities	-6 625	27	19 002	10 597	795	3 647
Other Debtors					27 405	22 595
Property Plant Equipment		2 074	1 555	1 167	875	656

Other Financial Data
Accrued Liabilities Deferred Income			1 000	1 000	1 000	1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 571
Accumulated Depreciation Impairment Property Plant Equipment		691	1 210	1 598	1 890	2 109
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings Overdrafts				22 400	16 800	11 723
Corporation Tax Payable		3 824	15 615	6 337	8 979	14 301
Creditors	21 643	43 855	61 806	22 400	16 800	11 723
Fixed Assets	215	2 074
Increase From Depreciation Charge For Year Property Plant Equipment			519	388	292	219
Net Current Assets Liabilities	-5 269	-2 046	17 447	31 830	16 720	14 714
Other Creditors		37 252	38 517	466
Other Taxation Social Security Payable		2 398	3 490	5 680	3 125	3 791
Prepayments Accrued Income			10 000
Property Plant Equipment Gross Cost		2 765	2 765	2 765	2 765
Total Assets Less Current Liabilities	-5 054	28	19 002	32 997	17 595	15 370
Trade Creditors Trade Payables		380	3 184	22 331	31 548	35 571
Trade Debtors Trade Receivables		7 194	5 547	14 615	10 807	19 072

Company staff

Joleen M.

Role: Secretary

Appointed: 25 October 2017

Latest update: 31 March 2024

Scott M.

Role: Director

Appointed: 25 October 2017

Latest update: 31 March 2024

People with significant control

Scott M.

Notified on 2 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 25 May 2018
Start Date For Period Covered By Report	2016-08-22
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	25 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Halifax Commercial Vehicle Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joleen M.

Scott M.

Peter V.

People with significant control

Scott M.

Accounts Documents

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