Uk Vehicle Dismantlers Limited in Newark, NG23 7DQ

Description

Data updated on: 01-11-2023

Uk Vehicle Dismantlers is a firm located at NG23 7DQ Newark at Wigsley Wood Moor Lane. This firm has been in existence since 2015 and is established under the identification number 09586456. This firm has existed on the UK market for 9 years now and the current status is active. The enterprise's SIC code is 45320, that means Retail trade of motor vehicle parts and accessories. The business most recent annual accounts cover the period up to Tue, 31st May 2022 and the most current confirmation statement was released on Fri, 12th May 2023.

At present, we can name only one managing director in the company: John C. (since 2023-05-05). For three years John C., had been functioning as a director for this company till the resignation in 2023. Additionally another director, namely Lorraine H. gave up the position one year ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 607	1 953	6 147	15 759	32 206	4 775	14 242
Current Assets	11 229	62 549	99 514	67 530	70 469	82 762	97 053
Debtors	4 959	21 439		1 955		752
Net Assets Liabilities	1 088	15 398	251	20 144	5 676	-17 306	5 188
Other Debtors	100	3 301				752
Property Plant Equipment		12 310	12 049	12 653	9 744	8 977	17 109
Total Inventories	4 663	39 157	93 367	49 816	38 263	77 235	82 811

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						2 216	4 432
Accumulated Depreciation Impairment Property Plant Equipment		4 103	8 118	12 305	15 713	18 475	23 150
Additions Other Than Through Business Combinations Property Plant Equipment		16 413		4 911	499	2 204	12 807
Average Number Employees During Period	1	5	5	5	5	6	6
Bank Borrowings					25 000	37 500	31 687
Bank Overdrafts						7 500	7 313
Corporation Tax Payable	3 270	1 073	-1 095	-324
Creditors	10 141	57 122	109 023	57 635	47 686	74 269	77 034
Fixed Assets					9 744	13 407	19 323
Increase From Amortisation Charge For Year Intangible Assets						2 216	2 216
Increase From Depreciation Charge For Year Property Plant Equipment		4 103		4 217	3 408	2 992	4 675
Intangible Assets						4 430	2 214
Intangible Assets Gross Cost						6 646	6 646
Net Current Assets Liabilities	1 088	5 427	-9 509	9 895	22 783	8 493	20 019
Other Creditors					19 498	30 344	35 827
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				30		230
Other Disposals Property Plant Equipment				120		209
Other Taxation Social Security Payable	3 054	967	10 675	12 979	13 880	9 663
Property Plant Equipment Gross Cost		16 413	20 167	24 958	25 457	27 452	40 259
Provisions For Liabilities Balance Sheet Subtotal		2 339	2 289	2 404	1 851	1 706	2 467
Taxation Social Security Payable						9 663	22 635
Total Additions Including From Business Combinations Intangible Assets						6 646
Total Assets Less Current Liabilities	1 088	17 737	2 540	22 548	32 527	21 900	39 342
Trade Creditors Trade Payables	2 327	30 432	10 471	7 392	4 591	11 217	7 438
Trade Debtors Trade Receivables	16 235	30 138		730

People with significant control

The companies with significant control over this firm include: Overton Automotive Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Billericay at Windsor Road, Downham, CM11 1QE, Essex and was registered as a PSC under the reg no 13078176.

Overton Automotive Holdings Limited

Address: Chase Autos Uk Windsor Road, Downham, Billericay, Essex, CM11 1QE, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 13078176

Notified on 5 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John C.

Notified on 1 November 2020

Ceased on 5 May 2023

Nature of control:

1/2 or less of shares

Lorraine H.

Notified on 25 June 2018

Ceased on 5 May 2023

Nature of control:

1/2 or less of shares

Brendan H.

Notified on 6 April 2016

Ceased on 25 June 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-05-12
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

Uk Vehicle Dismantlers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

John C.

Lorraine H.

John C.

Brendan H.

People with significant control

Overton Automotive Holdings Limited

John C.

Lorraine H.

Brendan H.

Accounts Documents

Company filings

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