The Vw Service Centre (gosport) Ltd in Gosport, PO12 3UL

Description

Data updated on: 01-11-2023

The Vw Service Centre (gosport) came into being in 2011 as a company enlisted under no 07698551, located at PO12 3UL Gosport at Unit E1 The Sanderson Centre. The firm has been in business for 13 years and its current status is active. This firm's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. The Vw Service Centre (gosport) Limited reported its latest accounts for the financial period up to 2023-03-31. The firm's latest confirmation statement was submitted on 2023-09-14.

According to the latest data, this limited company is managed by a solitary managing director: Philip H., who was selected to lead the company in 2011. For 6 years James Y., had been supervising the limited company up to the moment of the resignation in March 2017.

Philip H. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	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
Net Worth	191	14 102	30 132	29 524	14 738

Balance Sheet
Cash Bank In Hand	36 606	43 843	71 989	75 855	62 858
Cash Bank On Hand					62 858	53 237	61 895	91 401	74 123	91 487	79 693	64 333
Current Assets	38 787	50 486	79 734	79 244	66 706	58 132	64 883	96 208	79 991	101 895	88 617	68 965
Debtors	681	5 143	5 945	1 589	2 048	3 935	1 488	2 807	4 168	7 908	6 024	1 092
Intangible Fixed Assets	16 000	12 000	8 000	4 000	1
Net Assets Liabilities					14 738	18 217
Net Assets Liabilities Including Pension Asset Liability	191	14 102	30 132	29 524	14 738
Other Debtors						3 935	1 309	2 807	4 168	3 462	3 072
Property Plant Equipment					9 368	8 426	16 422	14 826	12 213	10 572	10 890	15 688
Stocks Inventory	1 500	1 500	1 800	1 800	1 800
Tangible Fixed Assets	2 512	5 538	10 515	10 496	9 368
Total Inventories					1 800	960	1 500	2 000	1 700	2 500	2 900	3 540

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	91	14 002	30 032	29 424	14 638
Shareholder Funds	191	14 102	30 132	29 524	14 738

Other Financial Data
Accrued Liabilities					340	2 341
Accumulated Amortisation Impairment Intangible Assets					19 999	19 999	19 999	19 999	19 999	19 999	19 999
Accumulated Depreciation Impairment Property Plant Equipment					9 606	10 903	15 009	18 716	21 769	24 412	27 134	31 056
Average Number Employees During Period						4	4	4	4	4	5	5
Corporation Tax Payable					23 669	16 379
Creditors					59 692	48 342	37 743	60 681	50 133	63 058	46 351	44 624
Creditors Due Within One Year	57 044	53 229	66 354	62 396	59 692
Dividends Paid							54 629	72 330	80 200	71 900	66 500	73 300
Fixed Assets	18 512	17 538	18 515	14 496	9 369	8 427	16 423	14 827	12 214	10 573	10 891	15 689
Increase From Depreciation Charge For Year Property Plant Equipment						1 297	4 106	3 707	3 053	2 643	2 722	3 922
Intangible Assets					1	1	1	1	1	1	1	1
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000	16 000	19 999
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000	4 000	3 999
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-18 257	-2 743	13 380	16 848	7 014	9 790	27 140	35 527	29 858	38 837	42 266	24 341
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid							1	1	1	1	1	1
Number Shares Issued Specific Share Issue							1
Other Creditors					1 538	5 655	3 017	247	799	684	635	331
Other Taxation Social Security Payable					205	479	21 577	30 897	31 103	29 693	26 540	22 790
Par Value Share	1	1	1	1	1		1	1	1	1	1	1
Prepayments					1 666	3 935
Profit Loss							79 973	79 121	71 918	79 238	70 247	60 173
Property Plant Equipment Gross Cost					18 974	19 329	31 431	33 542	33 982	34 984	38 024	46 744
Provisions For Liabilities Balance Sheet Subtotal					1 645
Provisions For Liabilities Charges	64	693	1 763	1 820	1 645
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 139	4 410	7 607	2 605	1 213
Tangible Fixed Assets Cost Or Valuation	3 139	7 549	15 156	17 761	18 974
Tangible Fixed Assets Depreciation	627	2 011	4 641	7 265	9 606
Tangible Fixed Assets Depreciation Charged In Period	627	1 384	2 630	2 624	2 341
Total Additions Including From Business Combinations Property Plant Equipment						355	12 102	2 111	440	1 002	3 040	8 720
Total Assets Less Current Liabilities	255	14 795	31 895	31 344	16 383	18 217	43 563	50 354	42 072	49 410	53 157	40 030
Trade Creditors Trade Payables					25 562	16 280	13 149	29 537	18 231	32 681	19 176	21 503
Trade Debtors Trade Receivables					382		179			4 446	2 952	1 092

Company staff

Philip H.

Role: Director

Appointed: 08 July 2011

Latest update: 26 March 2024

People with significant control

Philip H.

Notified on 3 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Philip H.

Notified on 6 April 2016

Ceased on 3 April 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 January 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 February 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	22 March 2013
Annual Accounts 17 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17 January 2014

The Vw Service Centre (gosport) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

James Y.

People with significant control

Philip H.

Philip H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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The Vw Service Centre (gosport) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

James Y.

People with significant control

Philip H.

Philip H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016