Vas Auto Services Limited in Suffolk, IP12 1BH

Description

Data updated on: 01-11-2023

Vas Auto Services started its business in the year 2002 as a Private Limited Company with reg. no. 04584452. The company has been active for twenty two years and the present status is active. This firm's registered office is situated in Suffolk at 3-4 Quayside. Anyone can also find the company using its post code, IP12 1BH. This company's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. Vas Auto Services Ltd reported its account information for the period that ended on April 30, 2023. The latest annual confirmation statement was filed on November 12, 2022.

Due to this particular enterprise's constant development, it was vital to acquire further company leaders: Sally M., Steven M. and Alec M. who have been assisting each other since 1st May 2015 for the benefit of the limited company. What is more, the managing director's responsibilities are regularly helped with by a secretary - Diana M., who was chosen by this specific limited company on 7th November 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	28 450	13 316	11 489	16 392	18 513

Balance Sheet
Current Assets	17 903	8 192	19 438	11 342	13 339	33 741	42 894	37 611	58 392	87 684	73 607	79 478
Net Assets Liabilities					18 513	24 186	32 171	38 972	64 610	70 753	70 492	68 802
Net Assets Liabilities Including Pension Asset Liability	28 450	13 316	11 489	16 392	18 513
Cash Bank In Hand	3 721		6 970
Debtors	8 390	1 546	3 969
Intangible Fixed Assets	3 000	1 000
Stocks Inventory	5 792	6 646	8 499
Tangible Fixed Assets	53 654	55 452	48 777

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	27 450	12 316	10 489
Shareholder Funds	28 450	13 316	11 489	16 392	18 513

Other Financial Data
Average Number Employees During Period								5	5	4	4	4
Creditors					39 387	46 163	48 954	32 603	25 982	46 685	33 929	37 883
Fixed Assets	56 654	56 956	48 777	43 226	44 561	36 608	38 231	33 964	32 200	29 754	30 814	27 207
Net Current Assets Liabilities	17 903	-43 640	-37 288	11 342	-26 048	-12 422	-6 061	5 008	32 410	40 999	39 678	41 595
Total Assets Less Current Liabilities	74 557	13 316	68 215	54 568	18 513	24 186	32 171	38 972	64 610	70 753	70 492	68 802
Creditors Due After One Year	46 107	51 832	56 726	38 176
Creditors Due Within One Year		51 832	56 726	38 176	39 387
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	1 000
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000
Tangible Fixed Assets Additions		15 121	2 651
Tangible Fixed Assets Cost Or Valuation	88 654	90 006	86 527
Tangible Fixed Assets Depreciation	35 000	34 050	37 750
Tangible Fixed Assets Depreciation Charged In Period		8 573	9 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 523	5 300
Tangible Fixed Assets Disposals		14 273	6 130

Company staff

Sally M.

Role: Director

Appointed: 01 May 2015

Latest update: 5 April 2024

Steven M.

Role: Director

Appointed: 04 January 2011

Latest update: 5 April 2024

Diana M.

Role: Secretary

Appointed: 07 November 2002

Latest update: 5 April 2024

Alec M.

Role: Director

Appointed: 07 November 2002

Latest update: 5 April 2024

People with significant control

Steven M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Steven M.

Notified on 7 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	12 July 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 May 2014
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Annual Accounts 01 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 24 July 2015
Date Approval Accounts	24 July 2015

Vas Auto Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally M.

Steven M.

Diana M.

Alec M.

Roy A.

People with significant control

Steven M.

Accounts Documents

Company filings

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