Uk Trade Vehicles Limited in Harrow, HA1 2SP

Description

Data updated on: 01-11-2023

Uk Trade Vehicles Limited can be contacted at Harrow at C/o Delta House Limited. Anyone can look up this business by the zip code - HA1 2SP. Uk Trade Vehicles's incorporation dates back to 2010. The company is registered under the number 07169872 and company's state is active - proposal to strike off. This company's classified under the NACE and SIC code 45112 which stands for Sale of used cars and light motor vehicles. Uk Trade Vehicles Ltd filed its latest accounts for the period up to 2021-12-31. The business latest confirmation statement was filed on 2022-05-25.

As the data suggests, the following limited company was started in February 2010 and has so far been guided by three directors, out of whom two (Mark W. and Robert C.) are still active.

Executives who have control over the firm are as follows: Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-27	2013-01-31	2014-01-30	2014-12-31	2015-12-30	2016-12-30	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	453	-102	239	695	579	15 041	11 262

Balance Sheet
Cash Bank In Hand	8 147	600	600	600	3 113	500
Current Assets	20 047	37 500	25 183	25 183	49 760	170 900	270 632	282 393	358 730	346 945	257 675	167 282
Debtors	6 800
Net Assets Liabilities Including Pension Asset Liability	453	-102	239	695	579	15 041	11 262
Stocks Inventory	5 100	36 900	24 583	24 583	46 647	170 400
Tangible Fixed Assets	1 687	1 265	949	712	10 714	10 581
Net Assets Liabilities							11 262	1 837	4 494	1 972	1 897	6 343

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	353	-202	139	595	479	14 941
Shareholder Funds	453	-102	239	695	579	15 041	11 262

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	15 000	6 500
Creditors Due Within One Year Total Current Liabilities	6 281	21 066
Fixed Assets	1 687	1 265	949	712	10 714	10 581	12 980	12 905	12 849	12 807	12 775	12 751
Net Current Assets Liabilities	13 766	5 133	5 790	-17	32 065	138 218	233 366	122 888	183 191	158 711	158 669	123 204
Tangible Fixed Assets Cost Or Valuation	2 250	2 250	2 250	2 250	12 430	12 430
Tangible Fixed Assets Depreciation	563	985	1 301	1 538	1 716	1 849
Tangible Fixed Assets Depreciation Charge For Period		422
Total Assets Less Current Liabilities	15 453	6 398	6 739	695	42 779	148 799	246 346	135 793	196 040	171 518	171 444	135 955
Average Number Employees During Period									3	4	4	4
Creditors							138 592	159 703	175 539	188 234	99 006	44 078
Creditors Due After One Year		6 500	6 500		42 200	133 758	235 084
Creditors Due Within One Year		32 367	19 393	25 200	17 695	32 682	37 266
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					10 180
Tangible Fixed Assets Depreciation Charged In Period			316	237	178	133

Company staff

Mark W.

Role: Director

Appointed: 01 May 2016

Latest update: 24 November 2023

Robert C.

Role: Director

Appointed: 25 February 2010

Latest update: 24 November 2023

People with significant control

Mark W.

Notified on 25 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert C.

Notified on 25 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	08 June 2023
Confirmation statement last made up date	25 May 2022

Annual Accounts 26 January 2014
Start Date For Period Covered By Report	2012-02-28
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	26 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-30
Date Approval Accounts	27 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-01-31
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 January 2016
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-30
Date Approval Accounts	10 November 2016
Annual Accounts 25 November 2017
Start Date For Period Covered By Report	2015-12-31
End Date For Period Covered By Report	2016-12-30
Date Approval Accounts	25 November 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-31
End Date For Period Covered By Report	2017-12-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	2021-12-31

Uk Trade Vehicles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Robert C.

Yomtov J.

People with significant control

Mark W.

Robert C.

Accounts Documents

Company filings

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