Motor Vehicle Services (tamworth) Limited in Tamworth, B77 2AF

Description

Data updated on: 01-11-2023

This firm named Motor Vehicle Services (tamworth) was established on Mon, 31st Jan 2011 as a Private Limited Company. The firm's registered office can be gotten hold of in Tamworth on 78 Glascote Road. In case you want to contact this firm by mail, its area code is B77 2AF. The company registration number for Motor Vehicle Services (tamworth) Limited is 07511203. The firm's declared SIC number is 45200 which stands for Maintenance and repair of motor vehicles. Motor Vehicle Services (tamworth) Ltd released its latest accounts for the financial year up to 2022-03-31. The business latest confirmation statement was submitted on 2023-01-31.

Due to this enterprise's number of employees, it became imperative to choose other executives: Richard D. and Tim F. who have been working as a team for thirteen years to promote the success of the firm. In order to provide support to the directors, this firm has been utilizing the skills of Richard D. as a secretary since the appointment on Mon, 31st Jan 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 196	2 064	2 010

Balance Sheet
Cash Bank In Hand	20 168	1 935	15 989
Cash Bank On Hand				32 770	58 752	90 529	99 412	275 130	186 870	105 810
Current Assets	36 874	27 952	43 921	49 558	82 786	110 919	193 651	373 449	256 162	293 651
Debtors	10 598	17 706	19 930	10 172	17 210	13 787	87 232	91 437	62 188	180 494
Net Assets Liabilities					31 816	74 624	135 208	193 517	278 233	342 072
Other Debtors				2 437	2 740	1 093	70 447	65 997	50 983	158 920
Property Plant Equipment				16 502	49 155	41 931	43 964	44 894	233 691
Stocks Inventory	6 108	8 311	8 002
Tangible Fixed Assets	7 686	8 907	9 530
Total Inventories				6 616	6 824	6 603	7 007	6 882	7 104	7 347

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 096	1 964	1 910
Shareholder Funds	1 196	2 064	2 010

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 500	6 786	11 071	15 357	19 643	23 929
Accumulated Depreciation Impairment Property Plant Equipment				12 417	17 214	30 038	42 018	54 861	66 104	61 544
Average Number Employees During Period				5	9	10	10	10	10	10
Bank Borrowings Overdrafts								42 500	32 787	10 211
Creditors			51 441	47 518	127 625	94 686	2 819	43 440	32 787	22 975
Creditors Due Within One Year	43 364	34 795	51 441
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 729	590	42			1 165
Disposals Property Plant Equipment					10 100	1 750	400			3 140
Finance Lease Liabilities Present Value Total							2 819	940	940
Fixed Assets			9 530	16 502	76 655	65 145	62 893	59 537	244 048	234 663
Increase From Amortisation Charge For Year Intangible Assets					2 500	4 286	4 285	4 286	4 286	4 286
Increase From Depreciation Charge For Year Property Plant Equipment					9 526	13 414	12 022	12 843	11 243	8 851
Intangible Assets					27 500	23 214	18 929	14 643	10 357	6 071
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-6 490	-6 843	-7 520	2 040	-44 839	16 233	82 205	184 724	73 750	136 976
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100
Other Creditors				5 974	74 408	17 477	6 130	8 478	9 967	4 378
Other Taxation Social Security Payable				24 203	26 643	47 375	49 996	87 518	68 037	60 039
Par Value Share		1	1		1
Property Plant Equipment Gross Cost				28 919	66 369	71 969	85 982	99 755	299 795	90 931
Provisions For Liabilities Balance Sheet Subtotal						6 754	7 071	7 304	6 778	6 592
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		10 433	6 299
Tangible Fixed Assets Cost Or Valuation	18 225	13 858	16 824
Tangible Fixed Assets Depreciation	10 539	4 951	7 294
Tangible Fixed Assets Depreciation Charged In Period		2 969	3 176
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 557	833
Tangible Fixed Assets Disposals		14 800	3 333
Total Additions Including From Business Combinations Intangible Assets					30 000
Total Additions Including From Business Combinations Property Plant Equipment					47 550	7 350	14 413	13 773	200 040	500
Total Assets Less Current Liabilities	1 196	2 064	2 010	18 542	31 816	81 378	145 098	244 261	317 798	371 639
Trade Creditors Trade Payables				17 341	26 574	29 834	53 440	83 349	93 380	82 047
Trade Debtors Trade Receivables				7 735	14 470	12 694	16 785	25 440	11 205	21 574

Company staff

Richard D.

Role: Secretary

Appointed: 31 January 2011

Latest update: 14 December 2023

Richard D.

Role: Director

Appointed: 31 January 2011

Latest update: 14 December 2023

Tim F.

Role: Director

Appointed: 31 January 2011

Latest update: 14 December 2023

People with significant control

Executives who control the firm include: Richard D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tim F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard D.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tim F.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 April 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Motor Vehicle Services (tamworth) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

Richard D.

Tim F.

Julie D.

People with significant control

Richard D.

Tim F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Motor Vehicle Services (tamworth) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

Richard D.

Tim F.

Julie D.

People with significant control

Richard D.

Tim F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015