London Commercial Vehicle Services Limited in Fulham, SW6 1BE

Description

Data updated on: 01-11-2023

06003939 - registration number assigned to London Commercial Vehicle Services Limited. The firm was registered as a Private Limited Company on 2006-11-20. The firm has existed on the market for the last 18 years. This firm can be reached at Suite 136 Suite 136 9 Jerdan Place in Fulham. The headquarters' post code assigned is SW6 1BE. The firm's SIC code is 45200 - Maintenance and repair of motor vehicles. London Commercial Vehicle Services Ltd released its latest accounts for the financial year up to 2023-01-01. Its most recent annual confirmation statement was released on 2022-10-20.

London Commercial Vehicle Services Ltd is a small-sized vehicle operator with the licence number OK1119245. The firm has three transport operating centres in the country. In their subsidiary in Croydon on Unit 18, 2 machines are available. The centre in London on Stephney has 1 machine, and the centre in London on 15 Townmead Road is equipped with 2 machines.

The company has a single director this particular moment overseeing this particular firm, specifically Olivia M. who has been executing the director's obligations since 2006-11-20. Since June 2009 Annmarie S., had been fulfilling assigned duties for this specific firm up until the resignation in 2009. Additionally a different director, namely Jason S. resigned in June 2009. To provide support to the directors, this particular firm has been using the skills of Olivia M. as a secretary for the last 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-01	2014-01-01	2015-01-01	2016-01-01	2017-01-01	2018-01-01	2019-01-01	2020-01-01	2020-12-31	2021-01-01	2022-01-01	2023-01-01
Currency

Balance Sheet
Cash Bank On Hand				5 914	10 508	99	99	99	40 581	40 581	108	108
Current Assets	46 015	158 132	58 642	32 600	30 349	16 700	12 753	-991	38 227	38 227	3 024	5 033
Debtors	35 282	128 770	31 400	22 775	15 841	12 601	8 654	-16 590	-17 854	-17 854	-13 584	-11 575
Net Assets Liabilities				1 516	1 148	736	11 483	-608	-25 012	-25 012	-33 161	-16 793
Other Debtors								-26 259	-26 259	-26 259	-26 259	-26 259
Property Plant Equipment				171 099	152 522	154 298	349 633	382 618	314 297	314 297	202 194	165 799
Total Inventories				4 000	4 000	4 000	4 000	15 500	15 500	15 500	16 500	16 500
Cash Bank In Hand	6 579	25 208	23 153	5 825
Net Assets Liabilities Including Pension Asset Liability	48 913	155 781	59 544	1 516
Stocks Inventory	4 000	4 000	4 000	4 000
Tangible Fixed Assets	80 722	245 140	201 563	171 099

Capital & Reserves
Called Up Share Capital	5	5	5	5
Profit Loss Account Reserve	48 908	155 776	59 539	1 511

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				10 600	10 600	10 600	10 600	10 600		10 600	10 600	10 600
Accumulated Depreciation Impairment Property Plant Equipment				246 081	291 078	331 981	383 320	457 316		526 308	570 692	607 087
Additions Other Than Through Business Combinations Property Plant Equipment					26 420	42 679	246 674	106 981		671	6 509
Bank Borrowings									50 000	50 000	46 610	39 938
Bank Overdrafts						1 529	19 225	5 919			8 675	5 928
Corporation Tax Payable				10 249	16 757
Creditors				77 383	68 764	71 079	75 074	42 153	29 586	29 586	38 886	39 403
Finance Lease Liabilities Present Value Total				124 889	112 959	99 183	275 829	340 082	297 950	297 950	152 883	108 284
Increase From Depreciation Charge For Year Property Plant Equipment					44 997	40 903	51 339	73 996		68 992	44 384	36 395
Intangible Assets Gross Cost				10 600	10 600	10 600	10 600	10 600		10 600	10 600	10 600
Net Current Assets Liabilities	-554	71 109	-886	-44 694	-38 415	-54 379	-62 321	-43 144	8 641	8 641	-35 862	-34 370
Other Creditors				14 846	12 090	1 382	23 669	11 110	17 040	17 040	-4 669	1 997
Other Disposals Property Plant Equipment											74 228
Other Taxation Social Security Payable				4 432	4 068
Property Plant Equipment Gross Cost				417 180	443 600	486 279	732 953	839 934		840 605	772 886	772 886
Taxation Social Security Payable					20 825	15 681	3 122	1 124	-2	-2	-2	-2
Total Assets Less Current Liabilities	80 168	316 249	200 677	126 405	114 107	99 919	287 312	339 474	322 938	322 938	166 332	131 429
Trade Creditors Trade Payables				47 856	35 849	52 487	29 058	24 000	12 548	12 548	34 882	31 480
Trade Debtors Trade Receivables				22 775	15 841	12 601	8 654	9 669	8 405	8 405	12 675	14 684
Capital Employed	48 913	155 781	59 544	1 516
Creditors Due After One Year	31 255	160 468	141 133	124 889
Creditors Due Within One Year	46 569	87 023	59 528	77 383
Current Asset Investments	154	154
Intangible Fixed Assets Additions		10 600
Intangible Fixed Assets Aggregate Amortisation Impairment		10 600	10 600	10 600
Intangible Fixed Assets Amortisation Charged In Period		10 600
Intangible Fixed Assets Cost Or Valuation		10 600	10 600	10 600
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	5	5	5	5
Tangible Fixed Assets Additions		182 407	15 396	21 467
Tangible Fixed Assets Cost Or Valuation	197 910	380 317	395 713	417 180
Tangible Fixed Assets Depreciation	117 188	135 177	194 150	246 081
Tangible Fixed Assets Depreciation Charged In Period		17 989	58 973	51 931

Company staff

Olivia M.

Role: Director

Appointed: 01 February 2008

Latest update: 9 February 2024

Kent G. is the individual who controls this firm, has substantial control or influence over the company.

Kent G.

Notified on 7 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	01 October 2024
Account last made up date	01 January 2023
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-02
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-01-02
End Date For Period Covered By Report	1 January 2015
Date Approval Accounts	12 August 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-01-02
End Date For Period Covered By Report	1 January 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-02
End Date For Period Covered By Report	1 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-02
End Date For Period Covered By Report	1 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-02
End Date For Period Covered By Report	1 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-01-02
End Date For Period Covered By Report	1 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-01-02
End Date For Period Covered By Report	1 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-01-02
End Date For Period Covered By Report	1 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-01-02
End Date For Period Covered By Report	1 January 2023
Annual Accounts 13 April 2014
End Date For Period Covered By Report	1 January 2014
Date Approval Accounts	13 April 2014

London Commercial Vehicle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olivia M.

Olivia M.

Annmarie S.

Jason S.

Lyell M.

Kent G.

People with significant control

Kent G.

Accounts Documents

Company Vehicle Operator Data

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