Target Vehicle Assessors Limited in Cardiff, CF23 6PZ

Description

Data updated on: 01-11-2023

This company is known under the name of Target Vehicle Assessors Limited. The firm was originally established sixteen years ago and was registered with 06714506 as the registration number. The headquarters of this company is based in Cardiff. You can reach it at 117 Rhydypenau Road. The company's SIC code is 66220 - Activities of insurance agents and brokers. 31st October 2022 is the last time when the company accounts were filed.

Within this particular limited company, all of director's responsibilities have so far been performed by Sally D. and Philip D.. Within the group of these two people, Sally D. has supervised limited company for the longest time, having been one of the many members of officers' team for sixteen years.

Sally D. is the individual with significant control over 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 810	31 277	16 830	7 244	7 967	4 334

Balance Sheet
Cash Bank On Hand							24 606	25 693	29 663	29 096	14 078	7 917
Current Assets	51 757	38 934	31 480	25 264	18 424	14 943	28 716	34 473	37 783	34 436	18 668	10 937
Debtors	4 200	4 600	6 450	4 375	3 750	4 250	4 110	8 780	8 120	5 340	4 590	3 020
Net Assets Liabilities							13 843	20 739	21 357	15 688	2 021	291
Property Plant Equipment							625	469	352	1 825	2 407	5 853
Cash Bank In Hand	47 557	34 334	25 030	20 889	14 674	10 693
Tangible Fixed Assets	712	534	401	300	629	472
Net Assets Liabilities Including Pension Asset Liability					7 967	4 334

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35 710	31 177	16 730	7 144	7 867	4 234
Shareholder Funds	35 810	31 277	16 830	7 244	7 967	4 334

Other Financial Data
Version Production Software									2 021	2 022
Accrued Liabilities							1 724	1 440	1 440	1 440	1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment							2 129	2 285	2 402	2 629	3 426	4 672
Additions Other Than Through Business Combinations Property Plant Equipment										1 700	1 379	4 692
Average Number Employees During Period								2	2	2	2	2
Creditors							15 498	14 203	16 778	20 573	19 054	16 499
Increase From Depreciation Charge For Year Property Plant Equipment								156	117	227	797	1 246
Loans From Directors							8 609	7 579	11 087	13 229	16 337	13 459
Net Current Assets Liabilities	35 098	30 743	16 429	6 944	7 338	3 862	13 218	20 270	21 005	13 863	-386	-5 562
Property Plant Equipment Gross Cost							2 754	2 754	2 754	4 454	5 833	10 525
Taxation Social Security Payable							5 165	5 184	4 251	5 904	1 277	1 600
Trade Debtors Trade Receivables							4 110	8 780	8 120	5 340	4 590	3 020
Creditors Due Within One Year	16 659	8 191	15 051	18 320	11 086	11 081
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 684	1 684	1 684	1 684	2 224	2 224
Tangible Fixed Assets Depreciation	972	1 150	1 283	1 384	1 595	1 752
Tangible Fixed Assets Depreciation Charged In Period			133	101
Total Assets Less Current Liabilities	35 810	31 277	16 830	7 244	7 967	4 334
Value Shares Allotted						1

Company staff

Sally D.

Role: Secretary

Appointed: 03 October 2008

Latest update: 18 March 2024

Sally D.

Role: Director

Appointed: 03 October 2008

Latest update: 18 March 2024

Philip D.

Role: Director

Appointed: 03 October 2008

Latest update: 18 March 2024

People with significant control

Sally D.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14 April 2015
Annual Accounts 20/01/2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20/01/2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts 20 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	20 March 2013
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 December 2013
Annual Accounts 25 April 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 April 2016

Target Vehicle Assessors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally D.

Sally D.

Philip D.

Vikki S.

Creditreform (secretaries) Limited

People with significant control

Sally D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

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