My Vehicle Ltd in Alcester, B49 6ES

Description

Data updated on: 01-11-2023

Based in Unit 2 Tything Road East, Alcester B49 6ES My Vehicle Ltd is categorised as a Private Limited Company issued a 13591349 registration number. This firm appeared on 2021-08-30. The firm's SIC code is 45320 and has the NACE code: Retail trade of motor vehicle parts and accessories. My Vehicle Limited filed its latest accounts for the period up to 2022-08-31. The firm's latest annual confirmation statement was submitted on 2023-08-29.

With regards to the firm, the full scope of director's assignments have so far been done by Julian W. who was appointed 3 years ago.

Julian W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	14 159	6 837
Current Assets	54 573	63 065
Debtors	29 997	45 708
Net Assets Liabilities	21 490	25 937
Total Inventories	10 417	10 520
Property Plant Equipment	68 177

Other Financial Data
Accrued Liabilities	2 249	1 386
Accumulated Depreciation Impairment Property Plant Equipment	22 726	3 836
Additional Provisions Increase From New Provisions Recognised	5 460	2 132
Average Number Employees During Period	2	3
Corporation Tax Payable		4 304
Creditors	47 833	50 770
Deferred Tax Liabilities	-4 496	7 592
Finance Lease Liabilities Present Value Total	47 833	40 688
Increase From Depreciation Charge For Year Property Plant Equipment	22 726	20 640
Merchandise	10 417	10 520
Net Current Assets Liabilities	6 606	12 295
Number Shares Issued Fully Paid	100	100
Other Creditors	3 440	2 807
Other Taxation Social Security Payable		600
Par Value Share	1	1
Prepayments	9 197	12 880
Property Plant Equipment Gross Cost	90 903	4 900
Provisions	5 460	7 592
Provisions For Liabilities Balance Sheet Subtotal	5 460	7 592
Total Additions Including From Business Combinations Property Plant Equipment	90 903	4 900
Total Assets Less Current Liabilities	74 783	74 217
Trade Creditors Trade Payables	26 637	25 960
Trade Debtors Trade Receivables	20 800	32 828

Company staff

Julian W.

Role: Director

Appointed: 30 August 2021

Latest update: 25 January 2024

People with significant control

Julian W.

Notified on 30 August 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	30 August 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

My Vehicle Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian W.

People with significant control

Julian W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode