Independent Car & Van Servicing Limited in Southampton, SO30 2JW

Description

Data updated on: 01-11-2023

This company is located in Southampton under the following Company Registration No.: 08124658. This company was registered in 2012. The main office of this firm is located at Unit 9C Herald Industrial Estate Hedge End. The post code for this address is SO30 2JW. The enterprise's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. Independent Car & Van Servicing Ltd released its latest accounts for the financial period up to 2022-05-31. The company's most recent confirmation statement was filed on 2023-06-23.

Current directors registered by this particular limited company are as follow: Margaret H. designated to this position twelve years ago, David H. designated to this position in 2012 in June, Lynn J. designated to this position on 2012-06-29 and Rikki J..

David H. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2013-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand		27 752	52 548	39 788	37 284	64 731
Current Assets		163 146	180 035	177 225	165 211	176 429
Debtors		129 394	121 487	131 437	121 927	105 698
Net Assets Liabilities		11 755	12 767	20 877	15 104	25 106
Other Debtors		3 428	4 392	4 616	4 701	4 781
Property Plant Equipment		7 089	6 942	7 948	6 125	9 389
Total Inventories		6 000	6 000	6 000	6 000	6 000
Cash Bank In Hand	40
Net Assets Liabilities Including Pension Asset Liability	40

Capital & Reserves
Called Up Share Capital	40

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		91 408	94 784	98 798	101 963	105 257
Additions Other Than Through Business Combinations Property Plant Equipment			3 229	5 020	1 342	6 558
Average Number Employees During Period		9	8	8	8	7
Corporation Tax Payable		2 624	7 037	8 023	467	5 289
Creditors		79 609	95 339	84 688	155 976	160 712
Deferred Tax Asset Debtors						368
Increase From Depreciation Charge For Year Property Plant Equipment			3 376	4 014	3 165	3 294
Net Current Assets Liabilities		83 537	84 696	92 537	88 830	15 717
Other Creditors		25 754	46 412	32 515	24 808	102 978
Other Taxation Social Security Payable		28 735	17 385	24 631	23 123	18 397
Property Plant Equipment Gross Cost		98 497	101 726	106 746	108 088	114 646
Provisions For Liabilities Balance Sheet Subtotal					256
Total Assets Less Current Liabilities		90 626	91 638	100 485	94 955	25 106
Trade Creditors Trade Payables		22 496	24 505	19 519	27 983	34 048
Trade Debtors Trade Receivables		125 966	117 095	126 821	117 226	100 549
Capital Employed	40