Overton Vehicle Overhauls Limited in Wickford, SS11 8YU

Description

Data updated on: 01-11-2023

The company is based in Wickford registered with number: 04054368. This company was registered in the year 2000. The office of the firm is located at 1 Sopwith Crescent . The postal code for this place is SS11 8YU. This enterprise's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. The company's most recent annual accounts describe the period up to 2022-04-30 and the latest confirmation statement was released on 2023-04-15.

In order to be able to match the demands of its customer base, this specific business is constantly being guided by a unit of two directors who are Noah O. and Edward O.. Their work been of utmost use to the business since February 2024.

Executives who control the firm include: David O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100	100	100

Balance Sheet
Cash Bank On Hand						100	100	70 717	65 900	70 832	65 112	85 450	53 284
Current Assets							100	107 893	134 001	107 617	107 185	106 776	67 130
Debtors								17 176	48 101	16 785	36 027	15 076	8 052
Net Assets Liabilities								35 987	29 223	38 547
Property Plant Equipment									190 971	187 075	186 328	181 644	182 947
Total Inventories								20 000	20 000	20 000	6 046	6 250	5 794
Other Debtors												9 259
Cash Bank In Hand	100	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									3 857	7 753	12 700	17 384	23 801
Average Number Employees During Period							2	6	6	6	7	7	7
Bank Borrowings Overdrafts									52 675	53 002		878	12 431
Creditors								71 906	52 675	256 145	292 867	287 674	248 954
Increase From Depreciation Charge For Year Property Plant Equipment									3 857	3 896	4 947	4 684	6 417
Net Current Assets Liabilities							100	35 987	-109 073	-148 528	-185 682	-180 898	-181 824
Other Creditors								56 847	193 730	175 497	271 437	277 498	219 357
Other Taxation Social Security Payable								9 066	34 454	25 851	14 563	8 637	16 506
Property Plant Equipment Gross Cost									194 828	194 828	199 028	199 028	206 748
Total Additions Including From Business Combinations Property Plant Equipment									194 828		4 200		7 720
Total Assets Less Current Liabilities						100	100	35 987	81 898	38 547	646	746	1 123
Trade Creditors Trade Payables								5 993	8 334	1 795	6 867	661	660
Trade Debtors Trade Receivables								17 176	48 101	16 785	36 027	5 817	8 052
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Noah O.

Role: Director

Appointed: 23 February 2024

Latest update: 31 March 2024

Edward O.

Role: Director

Appointed: 17 August 2000

Latest update: 31 March 2024

David O.

Role: Director

Appointed: 13 August 2015

Resigned: 13 August 2015

Latest update: 31 March 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 17 August 2000

Resigned: 17 August 2000

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 31 March 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 17 August 2000

Resigned: 17 August 2000

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 31 March 2024

Raymond H.

Role: Secretary

Appointed: 17 August 2000

Resigned: 13 August 2015

Latest update: 31 March 2024

People with significant control

David O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	31 January 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Overton Vehicle Overhauls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noah O.

Edward O.

David O.

M W Douglas & Company Limited

Douglas Nominees Limited

Raymond H.

People with significant control

David O.

Edward O.

Accounts Documents

Company filings

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