Va Autos Limited in Hayes, UB3 1SS

Description

Data updated on: 01-11-2023

Va Autos Limited 's been in the United Kingdom for 14 years. Registered with number 07207582 in the year 2010, the firm is located at Unit 3, Hayes UB3 1SS. This business's SIC and NACE codes are 45200 which means Maintenance and repair of motor vehicles. Va Autos Ltd released its account information for the period up to Thu, 31st Mar 2022. The most recent annual confirmation statement was filed on Fri, 31st Mar 2023.

At present, the business is guided by 1 director: Varinder S., who was selected to lead the company in March 2010.

Executives with significant control over the firm are: Varinder S. owns 1/2 or less of company shares. Alka R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	372	-891	257	-1 173	-20 180	-54 205	-112 186

Balance Sheet
Cash Bank On Hand							2 692	9 765	7 167	7 778	47 421	30 339
Current Assets	1 674	1 325	7 517	10 557	24 025	25 813	19 779	22 473	15 815	17 542	62 543	59 004	49 513
Debtors				1 437	1 587	1 587	8 801				1 964	7 934
Net Assets Liabilities							-82 186	-110 140	-111 364	-143 657	-172 467	-190 452	-217 123
Property Plant Equipment							68 545	58 263	49 523	42 094	35 780	30 413
Total Inventories							15 500	12 708	8 648	9 764	13 158	20 731
Cash Bank In Hand	894	1 325	7 517	9 120	22 438	11 226
Net Assets Liabilities Including Pension Asset Liability	372	-891	257	-1 073	-20 180	-54 305	-112 186
Stocks Inventory	780					13 000
Tangible Fixed Assets	1 000	1 560	1 170	111 614	94 872	80 641

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	272	-891	257	-1 173	-20 280	-54 305
Shareholder Funds	372	-891	257	-1 173	-20 180	-54 205	-112 186

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities							196
Accumulated Depreciation Impairment Property Plant Equipment							43 849	54 131	62 871	70 300	76 614	81 981
Average Number Employees During Period							7	7	4	4	2	3	3
Bank Borrowings											35 000	29 753
Creditors							148 304	188 835	174 661	201 252	233 749	250 116	270 008
Deferred Tax Liabilities									2 041	2 041	2 041	1 022
Finished Goods Goods For Resale							15 500	12 708	8 648
Fixed Assets	1 000	1 560	1 170	111 614	94 872	80 641	68 545					30 413	24 939
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss												-1 019
Increase From Depreciation Charge For Year Property Plant Equipment								10 282	8 740	7 429	6 314	5 367
Loans From Directors							133 546	165 641	167 817	194 189	225 890	246 228
Net Current Assets Liabilities	1 294	-668	4 814	-5 496	-32 534	-77 856	-151 115	-166 362	-158 846	-183 610	-171 206	-191 112	-220 495
Other Creditors							27 379	3 375	2 182	1 948	1 767	1 658
Prepayments Accrued Income							7 214				1 964	3 325
Property Plant Equipment Gross Cost							112 394	112 394	112 394	112 394	112 394	112 394
Taxation Including Deferred Taxation Balance Sheet Subtotal							2 041	2 041	2 041	2 041	2 041	1 022
Taxation Social Security Payable							4 426	5 747	4 183	1		336
Total Assets Less Current Liabilities	2 294	892	5 984	106 118	62 338	2 785	-82 570	-108 099	-109 323	-141 516	-135 426	-160 699	-195 556
Trade Creditors Trade Payables							10 136	14 072	479		272	714
Trade Debtors Trade Receivables							1 587					4 609
Value-added Tax Payable										5 014	5 820	158
Creditors Due After One Year	1 150	1 000	4 259	105 250	80 577	54 642	27 379
Creditors Due Within One Year	380	1 993	2 703	16 053	56 559	104 076	178 108
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges		783	1 468	1 941	1 941	1 941	2 041
Accruals Deferred Income						407	196
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							7 214
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 000	1 560	1 170	112 394	112 394	112 394
Tangible Fixed Assets Depreciation			390	780	17 522	31 753
Tangible Fixed Assets Depreciation Charged In Period			390	780	16 742	14 231
Revaluation Reserve		-100	-100	-100
Tangible Fixed Assets Additions		560		111 224

Company staff

Varinder S.

Role: Director

Appointed: 30 March 2010

Latest update: 26 February 2024

People with significant control

Varinder S.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Alka R.

Notified on 1 January 2017

Nature of control:

1/2 or less 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 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 27 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 December 2012
Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 August 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 January 2016
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 September 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Va Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Varinder S.

People with significant control

Varinder S.

Alka R.

Accounts Documents

Company filings

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