Vasmotion Limited in Coulsdon, CR5 2NG

Description

Data updated on: 01-11-2023

Vasmotion Limited, a Private Limited Company, registered in 103/105 Brighton Road in Coulsdon. The located in CR5 2NG. The enterprise has been 15 years on the British market. The business Companies House Reg No. is 06873885. The firm's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. 2022-06-30 is the last time when the accounts were filed.

In order to meet the requirements of their customers, this limited company is continually being controlled by a unit of two directors who are Claire P. and Gavin P.. Their joint efforts have been of crucial importance to this limited company since 2017.

Executives who control the firm include: Claire P. owns 1/2 or less of company shares. Gavin P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	306 584	501 646	629 075

Balance Sheet
Cash Bank On Hand								580 774	795 634
Current Assets	83 632	273 290	234 984	157 503	236 281	292 266	384 418	592 492	807 544
Debtors	13 489	18 041						5 218	5 410
Net Assets Liabilities			629 075	671 838	723 482	770 995	864 356	1 016 712	1 195 590
Property Plant Equipment								29 100	37 979
Total Inventories								6 500	6 500
Cash Bank In Hand	62 643	247 749
Net Assets Liabilities Including Pension Asset Liability	306 584	501 646	629 075
Stocks Inventory	7 500	7 500
Tangible Fixed Assets	300 231	316 538

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	306 484	501 547
Shareholder Funds	306 584	501 646	629 075

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								130 457	143 119
Average Number Employees During Period					5	5	5	5	5
Creditors			116 399	73 056	91 022	91 188	100 466	149 882	194 935
Fixed Assets	300 231	316 538	510 490	587 391	578 223	569 917	580 404	574 102	582 981
Increase From Depreciation Charge For Year Property Plant Equipment									12 662
Investments Fixed Assets								545 002	545 002
Net Current Assets Liabilities	6 353	185 109	118 585	84 447	145 259	201 078	283 952	442 610	612 609
Property Plant Equipment Gross Cost								159 557	181 098
Total Additions Including From Business Combinations Property Plant Equipment									21 541
Total Assets Less Current Liabilities	306 584	501 647	629 075	671 838	723 482	770 995	864 356	1 016 712	1 195 590
Creditors Due Within One Year	77 279	85 390	116 399
Number Shares Allotted		50
Par Value Share		1
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		32 520
Tangible Fixed Assets Cost Or Valuation	359 163	391 683
Tangible Fixed Assets Depreciation	58 932	75 145
Tangible Fixed Assets Depreciation Charged In Period		16 213

Company staff

Claire P.

Role: Director

Appointed: 01 May 2017

Latest update: 15 February 2024

Claire P.

Role: Secretary

Appointed: 04 January 2013

Latest update: 15 February 2024

Gavin P.

Role: Director

Appointed: 08 April 2009

Latest update: 15 February 2024

People with significant control

Claire P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gavin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Vasmotion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire P.

Claire P.

Gavin P.

Gareth B.

Gareth B.

People with significant control

Claire P.

Gavin P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies