Ivs (independent Vehicle Solutions) Limited in Aust, BS35 4BG

Description

Data updated on: 01-11-2023

This particular Ivs (independent Vehicle Solutions) Limited firm has been operating offering its services for nine years, having started in 2015. Started with registration number 09772833, Ivs (independent Vehicle Solutions) is categorised as a Private Limited Company located in Wharf Lodge, Aust BS35 4BG. This company's SIC code is 49410 meaning Freight transport by road. 2022-06-30 is the last time the accounts were reported.

There's just one director at present running this particular firm, namely Jayne S. who's been carrying out the director's duties for nine years.

Jayne S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	24 484

Balance Sheet
Cash Bank On Hand	23 950	52	52 084	147	86 688	43 375	110 806	137 774
Current Assets	124 204	214 588	223 033	55 821	121 120	144 993	185 066	232 745
Debtors	100 254	214 536	170 949	55 674	34 432	101 618	74 260	94 971
Net Assets Liabilities	24 483	91 837	149 064	14 374	31 735	30 239	74 284	145 664
Other Debtors			2 152	4 623	7 155		700	7 700
Property Plant Equipment	1 823	1 434	7 935	6 034	7 265	11 939	8 418	13 547
Cash Bank In Hand	23 950
Tangible Fixed Assets	1 824

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	24 384
Shareholder Funds	24 484

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	314	898	1 562	3 232	6 738	7 509	11 492	15 613
Additions Other Than Through Business Combinations Property Plant Equipment		195	7 165	659	4 737	11 400	462	14 350
Average Number Employees During Period	3	3	3	3	3	4	4	4
Bank Borrowings					50 000	29 923	29 141	20 635
Bank Overdrafts		2 494	1 000	6 618	51 000	20 294	11 549	9 528
Creditors	101 544	124 185	81 904	47 481	96 650	96 770	90 059	79 993
Increase From Depreciation Charge For Year Property Plant Equipment		584	664	1 020	3 506	3 488	3 983	5 141
Net Current Assets Liabilities	22 660	90 403	141 129	8 340	24 470	48 223	95 007	152 752
Other Creditors	11 223	4 693	4 328	6 151	6 202	1 201	7 468	11 452
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				-650		2 717		1 020
Other Disposals Property Plant Equipment				890		5 955		5 100
Property Plant Equipment Gross Cost	2 137	2 332	9 497	9 266	14 003	19 448	19 910	29 160
Taxation Social Security Payable	15 186	55 532	68 246	29 417	35 224	57 683	52 665	53 469
Total Assets Less Current Liabilities	24 484				81 735	60 162	103 425	166 299
Trade Creditors Trade Payables	75 135	61 466	8 330	5 295	4 224	17 592	18 377	5 544
Trade Debtors Trade Receivables	100 254	214 536	168 797	51 051	27 277	101 618	73 560	87 271
Creditors Due Within One Year	101 544
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 138
Tangible Fixed Assets Cost Or Valuation	2 138
Tangible Fixed Assets Depreciation	314
Tangible Fixed Assets Depreciation Charged In Period	314

Company staff

Jayne S.

Role: Director

Appointed: 11 September 2015

Latest update: 23 March 2024

People with significant control

Jayne S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 19 April 2017
Start Date For Period Covered By Report	11 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	11 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	11 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	11 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	11 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	11 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	11 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Ivs (independent Vehicle Solutions) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne S.

People with significant control

Jayne S.

Accounts Documents

Company filings

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