Vehicle & Plant Repair Services Limited in Hamilton, ML3 6DA

Description

Data updated on: 01-11-2023

Vehicle & Plant Repair Services began its operations in 2010 as a Private Limited Company under the ID SC382776. This firm has been active for fourteen years and it's currently active. The firm's headquarters is registered in Hamilton at 29 Brandon Street. Anyone could also find the company by the zip code of ML3 6DA. This company's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. 2022-07-31 is the last time when account status updates were filed.

The directors currently chosen by the business are: Christine M. selected to lead the company in 2010 and Kenneth M. selected to lead the company in 2010 in July.

Executives who have control over the firm are as follows: Christine M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kenneth M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	247 593	267 662	214 019	267 338	280 755	270 673
Current Assets	293 762	294 668	254 249	316 207	326 256	299 056
Debtors	39 689	20 421	34 430	43 339	39 331	24 303
Net Assets Liabilities	133 037	96 117	55 720	61 436	32 864	7 791
Other Debtors	520		3 135
Property Plant Equipment	40 670	33 944	29 309	27 359	26 905	24 456
Total Inventories	6 480	6 585	5 800	5 530	6 170	4 080

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	48 000	61 000	74 000	87 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment	69 155	75 881	78 470	80 420	82 869	85 318
Average Number Employees During Period	2	2	2	2	2	2
Creditors	252 059	271 024	253 838	295 113	319 978	315 374
Fixed Assets	92 670	72 944	55 309	40 359	26 905	24 456
Increase From Amortisation Charge For Year Intangible Assets		13 000	13 000	13 000	13 000
Increase From Depreciation Charge For Year Property Plant Equipment		6 726	4 635	1 950	2 449	2 449
Intangible Assets	52 000	39 000	26 000	13 000
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	41 703	23 644	411	21 094	6 278	-16 318
Other Creditors	208 753	236 974	230 473	251 336	274 813	285 836
Other Taxation Social Security Payable	31 416	21 427	16 142	32 159	25 976	14 474
Property Plant Equipment Gross Cost	109 825	109 825	107 779	107 779	109 774
Provisions For Liabilities Balance Sheet Subtotal	1 336	471		17	319	347
Total Assets Less Current Liabilities	134 373	96 588	55 720	61 453	33 183	8 138
Trade Creditors Trade Payables	11 890	12 623	7 223	11 618	19 189	15 064
Trade Debtors Trade Receivables	39 169	20 421	31 295	43 339	39 331	24 303
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 046
Disposals Property Plant Equipment			2 046
Total Additions Including From Business Combinations Property Plant Equipment					1 995

Company staff

Christine M.

Role: Director

Appointed: 29 July 2010

Latest update: 21 January 2024

Kenneth M.

Role: Director

Appointed: 29 July 2010

Latest update: 21 January 2024

People with significant control

Christine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Kenneth M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

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 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Vehicle & Plant Repair Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine M.

Kenneth M.

People with significant control

Christine M.

Kenneth M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies