Trade Vehicle Modifications Limited in Surrey, GU2 9UN

Description

Data updated on: 01-11-2023

Registered at 34 Bryanstone Avenue, Surrey GU2 9UN Trade Vehicle Modifications Limited is classified as a Private Limited Company registered under the 04715963 Companies House Reg No. It's been launched 21 years ago. This enterprise's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. Trade Vehicle Modifications Ltd reported its latest accounts for the financial year up to 2023-03-31. Its latest confirmation statement was submitted on 2023-03-28.

Since 1st April 2003, the company has only been overseen by an individual director: Clive G. who has been in charge of it for twenty one years. What is more, the director's efforts are supported by a secretary - Huda G., who was chosen by this specific company twenty one years ago.

Clive G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 208	2 805	85	81	2 662

Balance Sheet
Current Assets	92 776	85 420	88 063	99 990	69 206	94 659	105 657	128 294	132 373	95 641	119 552	67 458
Net Assets Liabilities					2 662	2 629	2 256	68	36	73	16	71
Cash Bank In Hand	82 571	75 771	83 109
Debtors	10 205	9 649	4 954
Net Assets Liabilities Including Pension Asset Liability	3 208	2 805	85	81	2 662
Tangible Fixed Assets	4 222	3 901	2 926

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	3 206	2 803	83
Shareholder Funds	3 208	2 805	85	81	2 662

Other Financial Data
Version Production Software										2 022		2 024
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					15 926	100 935	122 056	142 216	142 829	105 327	126 855	72 876
Fixed Assets	4 222	3 901	2 926	14 006	11 875	8 905	18 655	13 990	10 492	9 759	7 319	5 489
Net Current Assets Liabilities	77 142	67 747	73 247	80 801	53 280	-6 276	-16 399	-13 922	-10 456	-9 686	-7 303	-5 418
Total Assets Less Current Liabilities	81 364	71 648	76 173	94 807	65 155	2 629	2 256	68	36	73	16	71
Creditors Due After One Year	78 156	68 843	76 088	94 726	62 493
Creditors Due Within One Year	15 634	17 673	14 816	19 189	15 926
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		735
Tangible Fixed Assets Cost Or Valuation	26 000	26 735	26 735
Tangible Fixed Assets Depreciation	21 778	22 834	23 809
Tangible Fixed Assets Depreciation Charged In Period		1 056	975

Company staff

Clive G.

Role: Director

Appointed: 01 April 2003

Latest update: 21 February 2024

Huda G.

Role: Secretary

Appointed: 01 April 2003

Latest update: 21 February 2024

People with significant control

Clive G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 21 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 July 2013
Annual Accounts 18 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 May 2014
Annual Accounts 01 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 August 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016

Trade Vehicle Modifications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive G.

Huda G.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Clive G.

Accounts Documents

Company filings

Filing category

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