Vehicle Assessment Services Limited in Merseyside, PR8 6RU

Description

Data updated on: 01-11-2023

The company known as Vehicle Assessment Services was created on 2000-09-26 as a Private Limited Company. This business's headquarters may be gotten hold of in Merseyside on 54 Virginia Street, Southport. Assuming you need to reach the firm by mail, its zip code is PR8 6RU. The company reg. no. for Vehicle Assessment Services Limited is 04077943. The company currently known as Vehicle Assessment Services Limited, was earlier listed under the name of Speed 8464. The change has occurred in 2000-11-01. This business's SIC and NACE codes are 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Its most recent filed accounts documents were submitted for the period up to 31st December 2022 and the latest confirmation statement was released on 26th September 2023.

Considering the company's constant growth, it was necessary to appoint further executives: Carl S., Andrew H. and Neil W. who have been cooperating since 2001 to promote the success of this specific limited company. To help the directors in their tasks, this specific limited company has been using the skills of Neil W. as a secretary since 2000.

Previous company's names
Vehicle Assessment Services Limited 2000-11-01
Speed 8464 Limited 2000-09-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	169 661	161 013

Balance Sheet
Cash Bank On Hand			34 160	14 715	4 531	22 752	2 916	54 237	1 077	40 443
Current Assets	223 198	217 242	175 030	148 663	136 168	144 381	120 960	172 118	121 856	107 247
Debtors	193 842	166 129	140 870	133 948	131 637	121 629	118 044	117 881	120 779	66 804
Net Assets Liabilities			139 033	123 104	115 736	117 010	94 890	77 360	49 702	20 374
Other Debtors			37 045	37 045	27 045	12 045	2 545
Property Plant Equipment			558	179	134	735	392	57	703	361
Cash Bank In Hand	29 356	51 113
Net Assets Liabilities Including Pension Asset Liability	169 661	161 013
Tangible Fixed Assets	1 198	568

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	169 658	161 010
Shareholder Funds	169 661	161 013

Other Financial Data
Accrued Liabilities Deferred Income			2 324	1 723	1 748	2 655	3 853	2 010	2 250	1 903
Accumulated Depreciation Impairment Property Plant Equipment				29 670	29 715	30 066	30 409	30 745	31 088	31 430
Average Number Employees During Period				6	6	6	6	6	6	6
Balances Amounts Owed By Related Parties			37 045	37 045	27 045	12 045	2 545	-3 500	-3 500
Bank Borrowings Overdrafts								5 000	5 000	5 556
Corporation Tax Payable			22 387	12 941	10 416	14 936	10 725	7 578	3 388
Creditors			36 555	25 738	20 566	28 106	26 462	49 814	30 635	51 123
Dividends Paid On Shares			108 000	66 000
Fixed Assets	1 198	568	558	179	134	735	392	56	703	361
Increase Decrease In Depreciation Impairment Property Plant Equipment				379	45	351	343	336	344	341
Increase From Depreciation Charge For Year Property Plant Equipment				379	45	351	343	336	344	341
Net Current Assets Liabilities	168 463	160 445	138 475	122 925	115 602	116 275	94 498	122 304	91 222	56 124
Other Creditors			50	167	170	1 123	2 149	14 411	14 361	8 488
Other Taxation Social Security Payable			10 244	9 357	7 044	8 204	8 547	13 889	4 392
Prepayments Accrued Income			375	393	1 022	805	813	131	548	570
Property Plant Equipment Gross Cost				29 849	29 849	30 801	30 801	30 801	31 791	31 791
Taxation Social Security Payable									7 779	20 961
Total Additions Including From Business Combinations Property Plant Equipment						952			990
Total Assets Less Current Liabilities	169 661	161 013	139 033	123 104	115 736	117 010	94 890	77 360	91 924	56 485
Trade Creditors Trade Payables			1 550	1 550	1 188	1 188	1 188	6 926	1 244	14 215
Trade Debtors Trade Receivables			103 450	96 510	103 570	108 779	114 686	117 750	120 231	66 234
Creditors Due Within One Year	54 735	56 797
Number Shares Allotted		3
Par Value Share		1
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Cost Or Valuation	25 084	25 084
Tangible Fixed Assets Depreciation	23 886	24 516
Tangible Fixed Assets Depreciation Charged In Period		630

Company staff

Carl S.

Role: Director

Appointed: 31 December 2001

Latest update: 28 March 2024

Andrew H.

Role: Director

Appointed: 23 October 2000

Latest update: 28 March 2024

Neil W.

Role: Director

Appointed: 23 October 2000

Latest update: 28 March 2024

Neil W.

Role: Secretary

Appointed: 23 October 2000

Latest update: 28 March 2024

People with significant control

Executives who have control over this firm are as follows: Neil W. owns 1/2 or less of company shares. Andrew H. owns 1/2 or less of company shares. Carl S. owns 1/2 or less of company shares.

Neil W.

Notified on 26 September 2016

Nature of control:

1/2 or less of shares

Andrew H.

Notified on 26 September 2016

Nature of control:

1/2 or less of shares

Carl S.

Notified on 26 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Vehicle Assessment Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl S.

Andrew H.

Neil W.

Neil W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Neil W.

Andrew H.

Carl S.

Accounts Documents

Company filings

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