H.m.s. Vehicle Specialists Limited in Shoeburyness, SS3 9PG

Description

Data updated on: 01-11-2023

H.m.s. Vehicle Specialists Limited is officially located at Shoeburyness at Bridge Garage. You can search for the company by its area code - SS3 9PG. This firm has been in the field on the UK market for 26 years. This firm is registered under the number 03562117 and its current status is active. The company's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. H.m.s. Vehicle Specialists Ltd released its account information for the financial year up to 2022-05-31. The business most recent confirmation statement was released on 2023-05-12.

The directors currently officially appointed by the limited company include: Scott M. chosen to lead the company on 1998-05-12 and Paul H. chosen to lead the company 26 years ago.

Executives who control the firm include: Paul H. owns 1/2 or less of company shares. Scott M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 639	-51	4 268	1 227	8 696	11 090	1 573

Balance Sheet
Cash Bank In Hand	11 613	5 243	13 921	5 208	5 495	16 126
Current Assets	73 452	68 133	82 109	71 981	84 023	92 754	32 506	36 390	33 751	44 186	94 924	251 991	251 991
Debtors	52 374	57 140	62 074	60 563	72 214	70 372
Net Assets Liabilities Including Pension Asset Liability	3 639	-51	4 268	1 227	8 696	11 090	1 573
Stocks Inventory	9 465	5 750	6 114	6 210	6 314	6 256
Tangible Fixed Assets	15 509	13 190	10 817	13 454	16 245	21 392
Net Assets Liabilities							1 573	2 540	2 709	4 504	11 586	33 655	33 655

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 539	-151	4 168	1 127	8 596	10 990
Shareholder Funds	3 639	-51	4 268	1 227	8 696	11 090	1 573

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	85 322	81 374
Fixed Assets	15 509	13 190	10 817	13 454	16 245	21 392	16 228	14 238	10 678	8 413	7 364	7 364	8 337
Net Current Assets Liabilities	-11 870	-13 241	-6 549	-12 227	-7 549	-6 830	-11 183	13 306	9 915	9 445	45 194	45 194	65 449
Tangible Fixed Assets Additions		2 078	1 233	7 123	7 263	11 939
Tangible Fixed Assets Cost Or Valuation	84 026	86 104	87 337	94 460	101 724	62 958
Tangible Fixed Assets Depreciation	68 517	72 914	76 520	81 006	85 478	41 566
Tangible Fixed Assets Depreciation Charge For Period		4 397
Total Assets Less Current Liabilities	3 639	-51	4 268	1 227	8 696	11 090	5 045	932	763	1 032	52 558	73 786	73 786
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 472	3 472	3 472	3 472	3 472	3 472	3 472
Average Number Employees During Period									2	2	2	10	10
Creditors							43 689	49 696	43 666	53 631	49 730	186 542	186 542
Accruals Deferred Income						3 472	3 472
Creditors Due Within One Year		81 374	88 658	84 208	91 572	99 584	43 689
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 606	4 486	4 472	7 131
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						51 044
Tangible Fixed Assets Disposals						50 705

Company staff

Scott M.

Role: Director

Appointed: 12 May 1998

Latest update: 16 May 2024

Scott M.

Role: Secretary

Appointed: 12 May 1998

Latest update: 16 May 2024

Paul H.

Role: Director

Appointed: 12 May 1998

Latest update: 16 May 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Scott M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	11 July 2013
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	20 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 January 2017
Annual Accounts 16 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	16 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

H.m.s. Vehicle Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

Scott M.

Paul H.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Paul H.

Scott M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies