Vas Auto Specialist Centre Ltd in Norwich, NR3 2BZ

Description

Data updated on: 01-11-2023

Vas Auto Specialist Centre came into being in 2013 as a company enlisted under no 08674777, located at NR3 2BZ Norwich at 1 Naylor Road. This firm has been in business for eleven years and its last known state is active. The enterprise's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. August 31, 2023 is the last time when the accounts were reported.

Mark B. is this particular enterprise's solitary director, that was assigned to lead the company in 2013 in September. This firm had been supervised by Zoe C. up until eight years ago.

Mark B. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	8 862

Balance Sheet
Current Assets	20 298	34 802	33 007	66 740
Net Assets Liabilities		12 527	16 900	17 525
Cash Bank In Hand	6 983
Debtors	13 315		411	2 990
Tangible Fixed Assets	2 816
Cash Bank On Hand			29 846	59 925
Other Debtors			301	1 025
Property Plant Equipment			2 919	10 495
Total Inventories			2 750	3 825

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 762
Shareholder Funds	8 862

Other Financial Data
Average Number Employees During Period			3	3
Creditors		24 142	18 471	28 000
Fixed Assets		2 305	2 919
Net Current Assets Liabilities	6 046	10 660	14 536	37 024
Provisions For Liabilities Balance Sheet Subtotal		438	555	1 994
Total Assets Less Current Liabilities	8 862	12 965	17 455	47 519
Advances Credits Directors	11 336	3 494
Creditors Due Within One Year	14 252
Number Shares Allotted	100
Par Value Share	1			1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 754
Tangible Fixed Assets Cost Or Valuation	3 754
Tangible Fixed Assets Depreciation	938
Tangible Fixed Assets Depreciation Charged In Period	938
Accumulated Depreciation Impairment Property Plant Equipment			5 525	6 499
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				1 439
Bank Borrowings Overdrafts				28 000
Increase From Depreciation Charge For Year Property Plant Equipment				974
Number Shares Issued Fully Paid				100
Other Creditors			3 944	7 395
Other Taxation Social Security Payable			6 404	12 187
Property Plant Equipment Gross Cost			8 444	16 994
Provisions			555	1 994
Total Additions Including From Business Combinations Property Plant Equipment				8 550
Trade Creditors Trade Payables			8 123	8 134
Trade Debtors Trade Receivables			110	1 965

Company staff

Mark B.

Role: Director

Appointed: 03 September 2013

Latest update: 18 February 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 5th December 2014
Start Date For Period Covered By Report	03 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5th December 2014
Annual Accounts
Start Date For Period Covered By Report	03 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Vas Auto Specialist Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Zoe C.

People with significant control

Mark B.

Accounts Documents

Company filings

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