Total Vehicle Sales Ltd in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

Total Vehicle Sales Ltd can be reached at Belfry House, Bell Lane in Hertford. Its post code is SG14 1BP. Total Vehicle Sales has been present on the British market since the company was registered in 2013. Its Companies House Registration Number is 08589674. This business's principal business activity number is 45112 and has the NACE code: Sale of used cars and light motor vehicles. Total Vehicle Sales Limited reported its latest accounts for the period that ended on Thu, 30th Jun 2022. The business most recent confirmation statement was released on Tue, 28th Jun 2022.

With regards to this specific company, a variety of director's duties have so far been met by Louis C. who was assigned this position in 2013. Since 2013 Barbara K., had been managing the following company up until the resignation in June 2013. What is more another director, including Kirsty C. resigned on 2013/10/16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	3 669	3 309	3 247

Balance Sheet
Cash Bank In Hand	44 784	31 647	30 527
Cash Bank On Hand			30 527	14 696	12 744	8 396	12 730	10 652
Current Assets	134 897	205 327	185 026	143 341	131 617	97 367	108 709	100 068
Debtors				158	4 900
Property Plant Equipment			1 628	1 302	1 042	833	667	746
Stocks Inventory	90 113	173 680	154 499
Tangible Fixed Assets	2 327	2 035	1 628
Total Inventories			154 499	128 487	113 973	88 971	95 979	89 416

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 569	3 209	3 147
Shareholder Funds	3 669	3 309	3 247

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 406	1 732	1 992	2 201	2 367	2 583
Average Number Employees During Period				2	2	2	2	2
Creditors			183 407	166 328	173 800	159 298	197 552	206 732
Creditors Due Within One Year	133 555	204 053	183 407
Increase From Depreciation Charge For Year Property Plant Equipment				326	260	209		216
Net Current Assets Liabilities	1 342	1 274	1 619	-22 987	-42 183	-61 931	-88 843	-106 664
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100		100
Par Value Share	1	1	1	1	1	1		1
Profit Loss				-24 932	-19 456	-19 957		-17 742
Property Plant Equipment Gross Cost			3 034	3 034	3 034		3 034	3 329
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 908	126
Tangible Fixed Assets Cost Or Valuation	2 908	3 034
Tangible Fixed Assets Depreciation	581	999	1 406
Tangible Fixed Assets Depreciation Charged In Period	581	418	407
Total Assets Less Current Liabilities	3 669	3 309	3 247	-21 685	-41 141	-61 098	-88 176	-105 918
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Total Additions Including From Business Combinations Property Plant Equipment								295

Company staff

Louis C.

Role: Director

Appointed: 16 October 2013

Latest update: 5 December 2023

Louis C.

Role: Secretary

Appointed: 28 June 2013

Latest update: 5 December 2023

People with significant control

Executives with significant control over the firm are: Louis C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kirsty C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Louis C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kirsty C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2023
Confirmation statement last made up date	28 June 2022

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	28 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Total Vehicle Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louis C.

Louis C.

Barbara K.

Kirsty C.

People with significant control

Louis C.

Kirsty C.

Accounts Documents

Company filings

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