Universal Vehicle Services (horndean) Limited in Waterlooville, PO8 9JX

Description

Data updated on: 01-11-2023

Universal Vehicle Services (horndean) came into being in 2007 as a company enlisted under no 06230450, located at PO8 9JX Waterlooville at Unit 4-5. The company has been in business for seventeen years and its official state is active. The enterprise's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. Universal Vehicle Services (horndean) Ltd released its account information for the period that ended on 30th April 2022. The most recent annual confirmation statement was released on 27th April 2023.

In order to satisfy the client base, this firm is continually developed by a group of two directors who are Stuart R. and Dean R.. Their work been of crucial use to the firm since April 2007.

Executives who have control over the firm are as follows: Dean R. has substantial control or influence over the company. Stuart R. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	437	1 063	1 235	2 173	2 169	210	200

Balance Sheet
Current Assets	55 523	66 319	45 152	39 964	44 948	41 817	50 460	56 992	49 950	84 147	170 155	153 382	143 044
Net Assets Liabilities							200	213	17 966	19 861	203	440	8 046
Cash Bank In Hand	7 037	7 410	4 136	8 604	19 914	16 625
Debtors	39 986	44 755	36 211	27 010	22 095	26 551
Intangible Fixed Assets	68 000	64 000	60 000	56 000	52 000	48 000
Net Assets Liabilities Including Pension Asset Liability	437	1 063	1 235	2 173	2 169	210	200
Stocks Inventory	8 500	14 154	4 805	4 350	2 939	7 400
Tangible Fixed Assets	19 259	16 590	18 573	15 054	11 757	13 870
Other Debtors		24 431	18 830	11 543	8 778
Trade Debtors		20 324	9 030	8 103	6 089

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	237	863	1 035	1 973	1 969	10
Shareholder Funds	437	1 063	1 235	2 173	2 169	210	200

Other Financial Data
Description Principal Activities													45 200
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 778	3 167
Average Number Employees During Period									9	9	9	8	8
Creditors							120 722	119 660	85 361	116 796	99 602	86 580	155 752
Fixed Assets	87 259	80 590	78 573	71 054	63 757	61 870	60 553	52 559	53 377	52 510	59 650	49 471	41 160
Net Current Assets Liabilities	-64 759	-65 877	-63 921	-67 713	-61 588	-61 660	-60 353	52 346	35 411	32 649	70 553	66 802	-2 324
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8 758	9 909	10 322				11 229	10 384
Provisions For Liabilities Balance Sheet Subtotal												28 592	27 623
Total Assets Less Current Liabilities	22 500	14 713	14 652	3 341	2 169	210	200	213	17 966	19 861	130 203	116 273	38 836
Creditors Due After One Year	21 529	12 993	12 760	1 168
Creditors Due Within One Year	120 282	132 196	109 073	107 677	106 536	112 236	120 722
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	16 000	20 000	24 000	28 000	32 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000	80 000
Number Shares Allotted		200	200	200	200	200
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	534	657	657
Secured Debts	31 726	25 453
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		976	6 588	1 408	1 655	5 749
Tangible Fixed Assets Cost Or Valuation	33 273	34 249	40 837	42 245	42 678	48 427
Tangible Fixed Assets Depreciation	14 014	17 659	22 264	27 191	30 921	34 557
Tangible Fixed Assets Depreciation Charged In Period		3 645	4 605	4 927	4 759	3 636
Advances Credits Directors	8 249	6 595
Advances Credits Made In Period Directors	47 282
Advances Credits Repaid In Period Directors	38 651
Bank Borrowings Overdrafts		46 346	25 099	33 019	34 165
Other Creditors Due Within One Year		9 174	10 172	7 659	5 784
Prepayments Accrued Income Current Asset			8 351	7 364	7 228
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 029
Tangible Fixed Assets Disposals					1 222
Taxation Social Security Due Within One Year		34 396	36 556	31 286	33 190
Trade Creditors Within One Year		42 280	37 246	35 713	33 397

Company staff

Stuart R.

Role: Secretary

Appointed: 27 April 2007

Latest update: 27 February 2024

Stuart R.

Role: Director

Appointed: 27 April 2007

Latest update: 27 February 2024

Dean R.

Role: Director

Appointed: 27 April 2007

Latest update: 27 February 2024

People with significant control

Dean R.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Stuart R.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	18 November 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	25 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2012
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 2012
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts 22 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	22 January 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2012
Annual Accounts 09 July 2015
Date Approval Accounts	09 July 2015
Annual Accounts 4 October 2016
Date Approval Accounts	4 October 2016
Annual Accounts 17 October 2017
Date Approval Accounts	17 October 2017

Universal Vehicle Services (horndean) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart R.

Stuart R.

Dean R.

Sharon R.

Emma R.

People with significant control

Dean R.

Stuart R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Universal Vehicle Services (horndean) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart R.

Stuart R.

Dean R.

Sharon R.

Emma R.

People with significant control

Dean R.

Stuart R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012