Vehicle Access Services 2009 Ltd in Dumbarton, G82 3LS

Description

Data updated on: 01-11-2023

This enterprise known as Vehicle Access Services 2009 was founded on Friday 10th July 2009 as a Private Limited Company. This company's head office may be found at Dumbarton on 27 Fraser Avenue. Assuming you need to reach the company by post, the postal code is G82 3LS. The office reg. no. for Vehicle Access Services 2009 Ltd is SC362448. This company's classified under the NACE and SIC code 49390 and their NACE code stands for Other passenger land transport. July 31, 2023 is the last time the accounts were reported.

When it comes to the following firm, the full extent of director's obligations have so far been done by Anthony B. who was designated to this position in 2009 in July. To find professional help with legal documentation, this firm has been utilizing the skills of Sandra B. as a secretary since the appointment on Friday 10th July 2009.

Anthony B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 720	108 246	133 875	138 523	173 731

Balance Sheet
Cash Bank On Hand					141 254	159 262				252 665	290 711	330 359
Current Assets	112 839	133 817	141 691	171 071	197 820	232 938	210 893	216 400	276 243	307 137	380 303	445 683
Debtors	65 651	68 256	60 449	73 461	56 566	73 676				54 472	89 592	115 324
Net Assets Liabilities					173 731	198 123	203 839	201 484	260 774	298 731	361 997	473 616
Property Plant Equipment					49 971	38 789				43 474	35 266	69 567
Cash Bank In Hand	47 188	65 561	81 242	97 610	141 254
Net Assets Liabilities Including Pension Asset Liability	76 720	108 246	133 875	138 523	173 731
Tangible Fixed Assets	14 653	50 777	52 736	46 186	49 971

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	76 220	107 746	133 375	138 023	173 231
Shareholder Funds	76 720	108 246	133 875	138 523	173 731

Other Financial Data
Accrued Liabilities Deferred Income					100	100
Accumulated Depreciation Impairment Property Plant Equipment					60 735	73 663				114 823	126 576	128 926
Average Number Employees During Period								4	3	3	3	3
Creditors					51 127	62 219	35 464	46 722	47 566	51 880	53 572	41 634
Disposals Decrease In Depreciation Impairment Property Plant Equipment												10 794
Disposals Property Plant Equipment												24 670
Finance Lease Liabilities Present Value Total					12 841	8 963
Fixed Assets	14 653	50 777	52 736	46 186	49 971	38 789	42 026	35 854	32 097	43 474	35 266	69 567
Increase From Depreciation Charge For Year Property Plant Equipment						12 928					11 753	13 144
Net Current Assets Liabilities	68 880	69 882	97 416	110 625	146 693	170 719	175 429	169 678	228 677	255 257	326 731	404 049
Other Creditors					3 438	2 313
Property Plant Equipment Gross Cost					110 706	112 452				158 297	161 842	198 493
Taxation Social Security Payable					22 681	29 357
Total Additions Including From Business Combinations Property Plant Equipment						1 746					3 545	61 321
Total Assets Less Current Liabilities	83 533	120 659	150 152	156 811	196 664	209 508	217 455	205 532	260 774	298 731	361 997	473 616
Trade Creditors Trade Payables					12 067	21 486
Trade Debtors Trade Receivables					56 566	73 676
Creditors Due After One Year	6 813	12 413	16 278	18 288	22 933
Creditors Due Within One Year	43 959	63 936	44 274	60 446	51 127
Number Shares Allotted	500	500	500	500	500
Par Value Share	1	1	0	1	1
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions		53 050	26 710	17 280	20 442
Tangible Fixed Assets Cost Or Valuation	25 221	78 271	87 983	90 263	110 705
Tangible Fixed Assets Depreciation	10 568	27 494	35 248	44 077	60 734
Tangible Fixed Assets Depreciation Charged In Period		16 926	17 580	15 393	16 657
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 827	6 563
Tangible Fixed Assets Disposals			16 998	15 000

Company staff

Sandra B.

Role: Secretary

Appointed: 10 July 2009

Latest update: 9 April 2024

Anthony B.

Role: Director

Appointed: 10 July 2009

Latest update: 9 April 2024

People with significant control

Anthony B.

Notified on 10 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 04 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	04 September 2013
Annual Accounts 04 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	04 September 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 October 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Vehicle Access Services 2009 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra B.

Anthony B.

People with significant control

Anthony B.

Accounts Documents

Company filings

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