Hyndburn Vehicle Services Limited in Blackburn, BB1 5QR

Description

Data updated on: 01-11-2023

Hyndburn Vehicle Services Limited is categorised as Private Limited Company, located in Ground Floor Capricorn House, Capricorn Park, Blakewater Road, Blackburn. The headquarters' zip code is BB1 5QR. This firm was set up in 2003. Its registered no. is 04731690. The enterprise's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. Its most recent filed accounts documents describe the period up to 31st March 2023 and the most recent confirmation statement was filed on 11th April 2023.

In order to satisfy their clientele, this particular company is permanently being developed by a number of two directors who are Michael S. and Tracey S.. Their constant collaboration has been of extreme use to this specific company since April 2003.

Executives who have control over the firm are as follows: Michael S. owns over 1/2 to 3/4 of company shares . Tracy S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 284	3 598	4 112	4 390

Balance Sheet
Current Assets	11 644	12 177	17 884	18 951	13 359	15 504	19 289	14 990
Net Assets Liabilities					3 774	6 353	2 422	3 487
Cash Bank In Hand	9 439	6 107	11 695	12 679
Debtors	1 355	5 220	5 339	5 422
Net Assets Liabilities Including Pension Asset Liability	3 284	3 598	4 112	4 390
Other Debtors			14
Stocks Inventory	850	850	850	850
Tangible Fixed Assets	3 974	5 407	4 777	5 298
Trade Debtors		3 567	3 621	3 730

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 184	3 498	4 012	4 290
Shareholder Funds	3 284	3 598	4 112	4 390

Other Financial Data
Average Number Employees During Period					2	2	2	2
Creditors					20 412	18 522	26 062	21 008
Fixed Assets	3 974	5 407	4 777	5 298	7 750	6 305	5 967	5 525
Net Current Assets Liabilities	-2	-747	274	138	-3 976	48	3 545	2 038
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 077	3 066	3 228	3 980
Total Assets Less Current Liabilities	3 972	4 660	5 051	5 436	3 774	6 353	2 422	3 487
Accruals Deferred Income Within One Year	1 564	1 463	1 406	1 489
Creditors Due Within One Year	11 646	12 924	17 610	18 813
Number Shares Allotted	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		844		6
Other Creditors Due Within One Year	6 593	7 493	12 203	13 606
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	1 355	1 653	1 704	1 692
Provisions For Liabilities Charges		1 062	939	1 046
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 691	476	1 620
Tangible Fixed Assets Cost Or Valuation	9 091	11 782	12 258	13 878
Tangible Fixed Assets Depreciation	5 117	6 375	7 481	8 580
Tangible Fixed Assets Depreciation Charged In Period		1 258	1 106	1 099
Taxation Social Security Due Within One Year	3 303	3 059	4 001	3 712
Trade Creditors Within One Year	186	65

Company staff

Michael S.

Role: Secretary

Appointed: 11 April 2003

Latest update: 19 February 2024

Michael S.

Role: Director

Appointed: 11 April 2003

Latest update: 19 February 2024

Tracey S.

Role: Director

Appointed: 11 April 2003

Latest update: 19 February 2024

People with significant control

Michael S.

Notified on 11 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Tracy S.

Notified on 15 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 June 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 June 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 August 2015
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

Hyndburn Vehicle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Michael S.

Tracey S.

People with significant control

Michael S.

Tracy S.

Accounts Documents

Company filings

Filing category

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