Urchfont Vehicles Limited in Devizes, SN10 4QH

Description

Data updated on: 01-11-2023

Urchfont Vehicles Limited has been in the United Kingdom for at least eight years. Started with Registered No. 10034153 in the year 2016, it is registered at The Garage High Street, Devizes SN10 4QH. This company's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. The firm's most recent accounts provide detailed information about the period up to 2022-03-31 and the latest confirmation statement was released on 2023-02-28.

The company has 1 managing director currently overseeing this particular company, specifically Tracey L. who has been performing the director's assignments for eight years.

Tracey L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 312	2 195	1 722	951	6 135	1 912	611
Current Assets	8 207	9 044	3 278	14 101	22 744	25 412	26 206
Debtors	3 895	5 749	56	1 000	1 609	1 750	2 675
Other Debtors	54	56	56	56
Property Plant Equipment	18 145	19 760	25 229	20 602	35 235	29 274
Total Inventories	1 000	1 100	1 500	12 150	15 000	21 750	22 920
Net Assets Liabilities		-9 540	-15 766	-28 360	-27 196	-26 866	-26 032

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 483	7 243	10 574	15 201	19 468	25 429	30 026
Creditors	30 320	38 344	11 200	21 867	46 412	39 757	48 045
Increase From Depreciation Charge For Year Property Plant Equipment	3 483	3 760	3 331	4 627	4 267	5 961	4 950
Net Current Assets Liabilities	-22 113	-29 300	-29 795	-27 095	-16 019	-16 383	-21 839
Other Creditors	1 961	12 052	19 442	19 167	21 677	14 633	22 892
Other Taxation Social Security Payable	9 896	2 344
Par Value Share	1	1	0	0	0	0	0
Property Plant Equipment Gross Cost	21 628	27 003	35 803	35 803	54 703	43 503	46 502
Total Additions Including From Business Combinations Property Plant Equipment	21 628	5 375	8 800		19 900		4 499
Total Assets Less Current Liabilities	-3 968	-9 540	-4 566	-6 493	19 216	12 891	5 837
Trade Creditors Trade Payables	18 463	23 948	11 118	13 785	11 831	19 374	15 654
Trade Debtors Trade Receivables	3 841	5 693		944	1 609	1 750	1 432
Amount Specific Advance Or Credit Directors							1 243
Amount Specific Advance Or Credit Made In Period Directors							1 243
Accrued Liabilities		2 344	2 000	2 586	3 362	6 378	8 402
Average Number Employees During Period		3	3	3	3	4	4
Bank Borrowings			11 200	21 867	20 412	15 428	10 021
Bank Borrowings Overdrafts			11 200	21 867	46 412	39 757	31 869
Disposals Decrease In Depreciation Impairment Property Plant Equipment							353
Disposals Property Plant Equipment					1 000		1 500
Merchandise		1 100	1 500	12 150	15 000	21 750	22 920
Number Shares Issued Fully Paid			100	100	100	100	100
Profit Loss			-6 226	-12 594	1 164	330	834

Company staff

Tracey L.

Role: Director

Appointed: 01 March 2016

Latest update: 9 April 2024

People with significant control

Tracey L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Urchfont Vehicles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey L.

People with significant control

Tracey L.

Accounts Documents

Company filings

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