Vehicle Life Support Limited in Wells, BA5 1DA

Description

Data updated on: 01-11-2023

Registered as 06771561 sixteen years ago, Vehicle Life Support Limited is a Private Limited Company. The firm's latest mailing address is Unit 1 Keward Mill, Jocelyn Drive Wells. The enterprise's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. Sat, 31st Dec 2022 is the last time when the accounts were reported.

At the moment, the directors listed by the following company include: Michelle S. formally appointed nine years ago and Adrian S. formally appointed in 2008 in December. In order to provide support to the directors, this specific company has been utilizing the skillset of Michelle S. as a secretary since December 2008.

Executives who have control over the firm are as follows: Adrian S. owns 1/2 or less of company shares. Michelle S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						189	2 103	1 866	3 023	26 378	30 259
Current Assets	7 267	6 518	6 860	6 605	6 974	6 681	10 829	10 680	11 601	53 002	58 663
Debtors	978	1 025	860	421	974	492	2 726	2 814	2 578	20 624	22 404
Net Assets Liabilities					-13 451	-14 047	-18 487	-16 769	-3 327	7 918	14 560
Other Debtors										19 374	19 374
Property Plant Equipment					12 895	8 589	23 487	19 314	15 976	23 064	18 976
Total Inventories					6 000	6 000	6 000	6 000	6 000	6 000	6 000
Cash Bank In Hand	289	493		184
Net Assets Liabilities Including Pension Asset Liability	-5 606	-4 573	658	9 319	-13 451
Stocks Inventory	6 000	5 000	6 000	6 000	6 000
Tangible Fixed Assets	15 839	26 829	20 695	17 487	12 895

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 706	-4 673	558	9 219	-13 551

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					56 089	64 615	69 142	73 315	76 653	81 764	85 852
Additions Other Than Through Business Combinations Property Plant Equipment						4 220	19 425			12 199
Average Number Employees During Period									3	3	3
Bank Borrowings							11 800	9 400	10 000	47 000	41 516
Bank Overdrafts					790
Corporation Tax Payable									19	976	2 534
Creditors					28 377	28 347	22 953	21 403	9 435	11 811	14 894
Finance Lease Liabilities Present Value Total					4 943	970	14 050	11 960	7 469	5 337	2 669
Increase From Depreciation Charge For Year Property Plant Equipment						8 526	4 527	4 173	3 338	5 111	4 088
Net Current Assets Liabilities	-21 445	-17 107	-13 624	163	-21 403	-21 666	-12 124	-10 723	2 166	41 191	43 769
Other Creditors					26 631	27 391	21 343	19 649	7 750	9 621	12 167
Other Taxation Social Security Payable					956	956	1 610	1 754	1 666	1 214	193
Property Plant Equipment Gross Cost					68 984	73 204	92 629	92 629	92 629	104 828	104 828
Total Assets Less Current Liabilities	-5 606	9 722	12 098	17 650	-8 508	-13 077	11 363	8 591	18 142	64 255	62 745
Trade Debtors Trade Receivables					974	492	2 726	2 814	2 578	1 250	3 030
Capital Employed	-5 606	-4 573	658	9 319	-13 451
Creditors Due After One Year		14 295	6 413	8 331	4 943
Creditors Due Within One Year	28 712	23 625	20 484	6 442	28 377
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		21 238	5 232	4 515	4 840
Tangible Fixed Assets Cost Or Valuation	33 159	54 397	59 629	64 144	68 984
Tangible Fixed Assets Depreciation	17 320	27 568	38 934	46 657	56 089
Tangible Fixed Assets Depreciation Charged In Period		10 248	11 366	7 723	9 432

Company staff

Michelle S.

Role: Director

Appointed: 01 January 2015

Latest update: 15 April 2024

Michelle S.

Role: Secretary

Appointed: 11 December 2008

Latest update: 15 April 2024

Adrian S.

Role: Director

Appointed: 11 December 2008

Latest update: 15 April 2024

People with significant control

Adrian S.

Notified on 6 February 2020

Nature of control:

1/2 or less of shares

Michelle S.

Notified on 6 February 2020

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	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 1 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 March 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 February 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 May 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Vehicle Life Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle S.

Michelle S.

Adrian S.

People with significant control

Adrian S.

Michelle S.

Accounts Documents

Company filings

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