Nicholas Fletcher Volvo Specialist Ltd in Chesterfield, S41 0QR

Description

Data updated on: 01-11-2023

This particular business is based in Chesterfield with reg. no. 05519212. The firm was registered in 2005. The main office of the company is situated at Unit 44A Avenue 2 Storforth Lane Trading Estate Hasland. The zip code is S41 0QR. The company's declared SIC number is 45112 and their NACE code stands for Sale of used cars and light motor vehicles. Nicholas Fletcher Volvo Specialist Limited released its account information for the period up to 2022-08-31. The firm's most recent annual confirmation statement was filed on 2023-07-26.

Currently, there seems to be only a single director in the company: Nicholas F. (since Tue, 26th Jul 2005). Since Tue, 6th Apr 2010 Richard S., had been supervising the firm up until the resignation in January 2022.

Nicholas F. is the individual who controls 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 014	25 421	12 944	300	3 128	3 374

Balance Sheet
Cash Bank On Hand						49 210	61 943
Current Assets	137 855	129 733	134 959	245 902	260 502	279 600	282 432	246 108	231 930	218 414	202 201	196 750
Debtors	2 313		7 679	12 377	2 062		1 546
Net Assets Liabilities						3 374	2 278	28 940	65 086	62 355	75 772	78 309
Other Debtors							1 546
Property Plant Equipment						2 879	2 766
Total Inventories						230 390	218 942
Cash Bank In Hand	13 896	10 669	10 174	33 879	41 287	49 210
Net Assets Liabilities Including Pension Asset Liability	41 014	25 421	12 944	300	3 128	3 374
Stocks Inventory	121 646	119 064	117 106	199 646	217 153	230 390
Tangible Fixed Assets	1 549	1 341	1 164	1 012	1 817	2 878

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 914	25 321	12 844	200	3 028	3 274
Shareholder Funds	41 014	25 421	12 944	300	3 128	3 374

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 434	3 922
Additions Other Than Through Business Combinations Property Plant Equipment							375
Corporation Tax Payable						1 937
Creditors						278 581	287 476	277 399	99 014	82 467	79 418	76 143
Dividends Paid						8 398
Increase From Depreciation Charge For Year Property Plant Equipment							488
Net Current Assets Liabilities	39 638	24 234	11 919	-586	1 612	1 020	5 044	168 709	132 916	135 946	122 783	120 607
Number Shares Issued Fully Paid							100
Other Creditors						273 672	284 682
Other Taxation Social Security Payable						1 199	2 576
Par Value Share		1	1	1	1	1	1
Profit Loss						8 644	-5 653
Property Plant Equipment Gross Cost						6 313	6 688
Provisions For Liabilities Balance Sheet Subtotal						524
Total Assets Less Current Liabilities	41 187	25 575	13 083	426	3 429	3 898	2 278	28 940	134 914	137 645	124 228	121 691
Trade Creditors Trade Payables						1 773	218
Creditors Due Within One Year	98 217	105 499	123 040	246 488	258 890	278 580
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	173	154	139	126	301	524
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					1 011	1 569
Tangible Fixed Assets Cost Or Valuation	3 732	3 732	3 732	3 732	4 743	6 312
Tangible Fixed Assets Depreciation	2 183	2 391	2 568	2 720	2 926	3 434
Tangible Fixed Assets Depreciation Charged In Period		208	177	152	206	508
Average Number Employees During Period								3	3	3	3	3
Fixed Assets							2 766	2 351	1 998	1 699	1 445	1 084

Company staff

Nicholas F.

Role: Director

Appointed: 26 July 2005

Latest update: 9 March 2024

Richard S.

Role: Director

Appointed: 06 April 2010

Resigned: 26 January 2022

Latest update: 9 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 26 July 2005

Resigned: 26 July 2005

Address: London, NW8 8EP

Latest update: 9 March 2024

Susan F.

Role: Secretary

Appointed: 26 July 2005

Resigned: 27 January 2014

Latest update: 9 March 2024

People with significant control

Nicholas F.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	3 March 2014
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 January 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 November 2015
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts 17 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	17 January 2013

Nicholas Fletcher Volvo Specialist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas F.

Richard S.

Swift Incorporations Limited

Susan F.

People with significant control

Nicholas F.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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Accountant/Auditor, 2015 - 2014

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