Independent Vass Limited in Coventry, CV1 1EJ

Description

Data updated on: 01-11-2023

The firm is located in Coventry under the following Company Registration No.: 07070417. The company was established in 2009. The headquarters of the company is located at Holt Court 2nd Floor 16 Warwick Row. The post code for this address is CV1 1EJ. Started as The Vass Specialists, this company used the business name up till 2017, the year it was replaced by Independent Vass Limited. This company's declared SIC number is 45200 which stands for Maintenance and repair of motor vehicles. The company's latest financial reports were submitted for the period up to March 31, 2023 and the latest annual confirmation statement was released on November 9, 2022.

In order to satisfy the clients, this company is continually overseen by a team of two directors who are Garry C. and Philip H.. Their work been of utmost use to the company for fifteen years.

Executives who control the firm include: Garry C. owns 1/2 or less of company shares. Philip H. owns 1/2 or less of company shares.

Previous company's names
Independent Vass Limited 2017-04-20
The Vass Specialists Limited 2009-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	200	1 189	1 465	1 348	974	1 104

Balance Sheet
Cash Bank On Hand						165	13 772	43 043	37 906	39 218	22 213	21 336	468
Current Assets	200	9 784	4 408	15 579	11 132	11 953		58 371	53 968	57 390	41 512	35 162	11 523
Debtors	200	2 178		1 286	1 257	1 358	1 234	3 068	2 882	2 502	2 169	2 586	1 340
Net Assets Liabilities								23 461	66 596	72 363	62 940	51 159	41 720
Other Debtors						258	320	1 404	1 142	1 142	949	1 951	1 020
Property Plant Equipment						28 109	27 372	51 542	70 651	70 996	74 731	74 418	86 443
Total Inventories						10 430	9 340	12 260	13 180	15 670	17 130	11 240
Cash Bank In Hand		4 381		4 658	15	165
Intangible Fixed Assets		23 645	22 411	21 177	19 943	18 709
Net Assets Liabilities Including Pension Asset Liability	200	1 189	1 465	1 348	974
Stocks Inventory		3 225	4 408	9 635	9 860	10 430
Tangible Fixed Assets		39 856	38 496	35 324	31 541	28 109

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve		989	1 265	1 148	774	904
Shareholder Funds	200	1 189	1 465	1 348	974	1 104

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 969	7 203	8 437	9 671	10 905	12 139	13 373	14 607
Accumulated Depreciation Impairment Property Plant Equipment						19 577	22 958	29 246	36 864	45 383	53 714	61 890	72 064
Average Number Employees During Period									6	6	6	7	6
Bank Borrowings Overdrafts						396
Corporation Tax Payable						6 443	6 443
Creditors								94 146	61 270	57 671	52 761	56 146	50 352
Dividends Paid On Shares								16 241	15 007	13 773
Fixed Assets		63 501	60 907	56 501	51 484	46 818		67 783	85 658	84 769	87 270	85 723	96 514
Increase From Amortisation Charge For Year Intangible Assets							1 234		1 234	1 234	1 234	1 234	1 234
Increase From Depreciation Charge For Year Property Plant Equipment							3 381		8 568	8 519	9 245	10 111	11 007
Intangible Assets						18 709	17 475	16 241	15 007	13 773	12 539	11 305	10 071
Intangible Assets Gross Cost						24 678		24 678	24 678	24 678	24 678	24 678
Net Current Assets Liabilities	200	-61 366	-57 503	-52 780	-48 075	-43 268		-35 775	-7 302	-281	-11 249	-20 984	-38 829
Other Creditors						38 267	62 472	43 322	13 270	9 342	11 491	7 592	16 454
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									950		914	1 935	833
Other Disposals Property Plant Equipment									950		1 200	3 000	833
Other Taxation Social Security Payable						4 965	5 758	27 351	33 760	32 584	25 054	31 623	19 032
Property Plant Equipment Gross Cost						47 687	50 330	80 788	107 515	116 379	128 445	136 308	158 507
Provisions For Liabilities Balance Sheet Subtotal								8 547	11 760	12 125	13 081	13 580	15 965
Total Additions Including From Business Combinations Property Plant Equipment							2 643		27 677	8 864	13 266	10 863	23 032
Total Assets Less Current Liabilities	200	2 135	3 404	3 721	3 409	3 550		32 008	78 356	84 488	76 021	64 739	57 685
Trade Creditors Trade Payables						5 152	12 157	23 473	14 240	15 745	16 216	16 931	14 866
Trade Debtors Trade Receivables						1 102	914	1 664	1 740	1 360	1 220	635	320
Creditors Due Within One Year Total Current Liabilities		71 150
Intangible Fixed Assets Additions		24 678
Intangible Fixed Assets Aggregate Amortisation Impairment	0	1 033	2 267	3 501	4 735	5 969
Intangible Fixed Assets Amortisation Charged In Period		1 033	1 234		1 234	1 234
Intangible Fixed Assets Cost Or Valuation	0	24 678	24 678	24 678	24 678	24 678
Provisions For Liabilities Charges		946	1 939	2 373	2 435	2 446
Tangible Fixed Assets Additions		43 620	3 064
Tangible Fixed Assets Cost Or Valuation	0	43 620	46 684	47 687	47 687	47 687
Tangible Fixed Assets Depreciation	0	3 764	8 188	12 363	16 147	19 578
Tangible Fixed Assets Depreciation Charge For Period		3 764
Creditors Due Within One Year		71 150	61 911	68 359	59 207	55 221
Number Shares Allotted			200		100	200
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		200	200	100	200	200
Tangible Fixed Assets Depreciation Charged In Period			4 424		3 783	3 431

Company staff

Garry C.

Role: Director

Appointed: 09 November 2009

Latest update: 23 January 2024

Philip H.

Role: Director

Appointed: 09 November 2009

Latest update: 23 January 2024

People with significant control

Garry C.

Notified on 9 November 2016

Nature of control:

1/2 or less of shares

Philip H.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Independent Vass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry C.

Philip H.

People with significant control

Garry C.

Philip H.

Accounts Documents

Company filings

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