Thorpe Vehicle Services Limited in Colchester, CO3 3AD

Description

Data updated on: 01-11-2023

Registered as 08295838 twelve years ago, Thorpe Vehicle Services Limited was set up as a Private Limited Company. The company's active office address is Town Wall House, Balkerne Hill Colchester. This firm's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. The company's latest accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-09-10.

At the moment, there is a solitary director in the company: Jason S. (since 2022/01/05). For ten years Brian S., had been fulfilling assigned duties for the following business up to the moment of the resignation on 2022/01/05.

Executives who control the firm include: Darren S. has substantial control or influence over the company. Jason S. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	226	226	1 841	854

Balance Sheet
Cash Bank On Hand				3 083	6 315	3 145	571	22 270	12 044	5 715
Current Assets	33 025	33 025	13 865	3 083	6 315	7 434	6 152	22 360	12 134	5 805
Debtors	850					4 289	5 581	90	90	90
Net Assets Liabilities								5 668	-5 065	-3 180
Other Debtors						4 289	5 581	90	90	90
Cash Bank In Hand	23 550
Net Assets Liabilities Including Pension Asset Liability	226	226	1 841	854
Stocks Inventory	8 625

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	126
Shareholder Funds	226	226	1 841	854

Other Financial Data
Average Number Employees During Period								1	1	1
Bank Borrowings Overdrafts								9 000	5 956	3 552
Creditors				2 229	4 810	7 239	5 904	16 692	5 956	5 433
Net Current Assets Liabilities	226	226	1 841	854	1 505	195	248	5 668	891	372
Other Creditors				2 229	787	600	1 200	1 237	2 605	3 413
Other Taxation Social Security Payable					4 023	6 639	4 704	6 455	7 100	49
Total Assets Less Current Liabilities	226	1 841	1 841	854	1 505	195	248	5 668	891	372
Creditors Due Within One Year	32 799	32 799	12 024	2 229

Company staff

Jason S.

Role: Director

Appointed: 05 January 2022

Latest update: 31 March 2024

People with significant control

Darren S.

Notified on 1 January 2023

Nature of control:

substantial control or influence

Jason S.

Notified on 5 February 2022

Nature of control:

over 3/4 of shares

Brian S.

Notified on 6 April 2016

Ceased on 5 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2012-11-15
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 August 2014
Annual Accounts 18 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	18 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 December 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 December 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

Thorpe Vehicle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason S.

Brian S.

People with significant control

Darren S.

Jason S.

Brian S.

Accounts Documents

Company filings

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