Replacement Vehicle Solutions has been operating in this business field for at least 15 years. Started under company registration number 07077891, this company is registered as a Private Limited Company. You can reach the office of the firm during office hours under the following location: Lawrence House 5 St. Andrews Hill, NR2 1AD Norwich. This business's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its latest financial reports cover the period up to 2020-11-30 and the most current confirmation statement was released on 2021-11-16.
Replacement Vehicle Solutions Ltd
General information
Name:
Replacement Vehicle Solutions Limited
Office Address:
Lawrence House 5 St. Andrews Hill NR2 1AD Norwich
Number: 07077891
Incorporation date: 2009-11-16
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -9 116 | -5 296 | 1 693 | -10 603 | -18 566 | -51 278 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 283 | 591 | 5 302 | 7 601 | ||||||
| Current Assets | 283 | 34 838 | 81 916 | 121 663 | 104 192 | 125 373 | 148 681 | 141 043 | 142 108 | 125 133 |
| Debtors | 34 838 | 81 325 | 116 361 | 104 192 | 117 772 | |||||
| Intangible Fixed Assets | 1 429 | 1 072 | 804 | 603 | 452 | |||||
| Net Assets Liabilities | -51 278 | -85 809 | -51 239 | -43 171 | -52 424 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -9 116 | -5 296 | 1 693 | -10 603 | -18 566 | -51 278 | ||||
| Tangible Fixed Assets | 78 617 | 78 687 | 54 246 | 38 373 | 33 928 | 23 186 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -9 117 | -5 297 | 1 692 | -10 604 | -18 567 | -51 279 | ||||
| Shareholder Funds | -9 116 | -5 296 | 1 693 | -10 603 | -18 566 | -51 278 | ||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 3 | 4 | 3 | 2 | ||||||
| Creditors | 708 | 708 | 200 723 | 186 749 | 27 500 | |||||
| Creditors Due After One Year | 8 500 | 26 296 | 24 068 | 20 293 | 9 051 | 708 | ||||
| Creditors Due Within One Year | 79 516 | 93 954 | 111 473 | 151 150 | 148 238 | 199 581 | ||||
| Fixed Assets | 78 617 | 80 116 | 55 318 | 39 177 | 34 531 | 23 638 | 18 888 | 8 441 | 1 470 | 1 117 |
| Intangible Fixed Assets Additions | 1 906 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 477 | 834 | 1 102 | 1 303 | 1 454 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 477 | 357 | 268 | 201 | 151 | |||||
| Intangible Fixed Assets Cost Or Valuation | 1 906 | 1 906 | 1 906 | 1 906 | ||||||
| Net Current Assets Liabilities | -79 233 | -59 116 | -29 557 | -29 487 | -44 046 | -74 208 | -103 989 | -59 680 | -44 641 | -26 041 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 36 342 | 4 036 | 2 417 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 112 839 | 128 431 | 111 431 | 99 431 | 103 467 | 77 795 | ||||
| Tangible Fixed Assets Depreciation | 34 222 | 49 744 | 57 185 | 61 058 | 69 539 | 54 609 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 20 432 | 13 561 | 10 727 | 8 481 | 7 268 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 910 | 6 120 | 6 854 | 22 198 | ||||||
| Tangible Fixed Assets Disposals | 20 750 | 17 000 | 12 000 | 28 089 | ||||||
| Total Assets Less Current Liabilities | -616 | 21 000 | 25 761 | 9 690 | -9 515 | -50 570 | -85 101 | -51 239 | -43 171 | -24 924 |
Company staff
Arshad M.
Role: Director
Appointed: 16 November 2009
Latest update: 6 December 2023
People with significant control
Arshad M.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 30 November 2022 |
| Confirmation statement last made up date | 16 November 2021 |
| Annual Accounts 27 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 27 August 2014 |
| Annual Accounts 27 August 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 27 August 2015 |
| Annual Accounts 19 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 19 August 2016 |
| Annual Accounts 18 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 18 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts 8 August 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 8 August 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Restoration
Free Download
Registered office address changed from Cromwell House Cromwell Street Coventry West Midlands CV6 5EY England to Lawrence House 5 st. Andrews Hill Norwich Norfolk NR2 1AD on Tuesday 8th August 2023 (AD01)
filed on: 8th, August 2023
filed on: 8th, August 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
Unit 2 4 Hearsall Lane
Post code:
CV5 6QR
City / Town:
Coventry
HQ address,
2013
Address:
R/o 101 Lockhurst Lane
Post code:
CV6 5SF
City / Town:
Coventry
HQ address,
2014
Address:
R/o 101 Lockhurst Lane
Post code:
CV6 5SF
City / Town:
Coventry
HQ address,
2015
Address:
R/o 101 Lockhurst Lane
Post code:
CV6 5SF
City / Town:
Coventry
HQ address,
2016
Address:
R/o 101 Lockhurst Lane
Post code:
CV6 5SF
City / Town:
Coventry
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