Total Vehicle Servicing Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

This company called Total Vehicle Servicing was established on 2014-04-02 as a Private Limited Company. The enterprise's head office can be gotten hold of in Derby on 219 Burton Road. When you want to reach this business by mail, its zip code is DE23 6AE. The official registration number for Total Vehicle Servicing Limited is 08972636. The enterprise's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. 2022-04-30 is the last time company accounts were filed.

Currently, we have only one director in the company: Gary S. (since 2014-04-02). Since 2014 Helen S., had fulfilled assigned duties for this limited company till the resignation nine years ago.

Gary S. is the individual who controls 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	3 462	3 750

Balance Sheet
Cash Bank On Hand		13 104	5 839	13 396	5 499	5 394	2 613	11 050
Current Assets	13 277	14 128	8 628	16 408	8 601	7 981	4 400	12 600
Net Assets Liabilities						4 710	4 419	3 966
Property Plant Equipment		3 800	2 850	2 180	3 252	3 325	2 585	4 431
Total Inventories		2 477	2 789	3 012	3 102	2 587	1 787	1 550
Cash Bank In Hand	11 165	12 101
Intangible Fixed Assets	9 900	8 800
Net Assets Liabilities Including Pension Asset Liability	226	3 750
Stocks Inventory	3 018	2 027
Tangible Fixed Assets	4 972	3 800

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	126	3 650
Shareholder Funds	3 462	3 750

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 200	3 300	4 400	4 950	5 500	6 050	6 600
Accumulated Depreciation Impairment Property Plant Equipment		2 712	3 662	4 332	5 310	6 335	7 075	3 627
Additions Other Than Through Business Combinations Property Plant Equipment					2 050	1 098		4 298
Amortisation Rate Used For Intangible Assets			10	10	10	5	5	5
Average Number Employees During Period		2	2	2	2	1	1	1
Creditors		30 557	28 902	30 148	17 198	12 096	6 849	15 965
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 781
Disposals Property Plant Equipment								5 900
Fixed Assets	11 250	12 600	10 550	8 780	9 302	8 825	7 535	8 831
Increase From Amortisation Charge For Year Intangible Assets			1 100	1 100	550	550	550	550
Increase From Depreciation Charge For Year Property Plant Equipment			950	670	978	1 025	740	1 333
Intangible Assets		8 800	7 700	6 600	6 050	5 500	4 950	4 400
Intangible Assets Gross Cost			11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	-11 410	-8 850	-20 274	-13 740	-8 597	-4 115	-2 449	-3 365
Property Plant Equipment Gross Cost			6 512	6 512	8 562	9 660	9 660	8 058
Total Assets Less Current Liabilities	3 462	3 750	-9 724	-4 960	705	4 710	5 086	5 466
Creditors Due Within One Year	24 707	22 978
Intangible Fixed Assets Aggregate Amortisation Impairment	1 100	2 200
Intangible Fixed Assets Amortisation Charged In Period		1 100
Intangible Fixed Assets Cost Or Valuation	11 000	11 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	15 000
Tangible Fixed Assets Cost Or Valuation	15 000	6 512
Tangible Fixed Assets Depreciation	1 540	2 712
Tangible Fixed Assets Depreciation Charged In Period	3 750	1 172

Company staff

Gary S.

Role: Director

Appointed: 02 April 2014

Latest update: 19 February 2024

People with significant control

Gary S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-02
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Total Vehicle Servicing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Helen S.

People with significant control

Gary S.

Accounts Documents

Company filings

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