Vehicle Purchasing Uk Limited in Nottingham, NG1 1JU

Description

Data updated on: 01-11-2023

Vehicle Purchasing Uk came into being in 2006 as a company enlisted under no 05678010, located at NG1 1JU Nottingham at The Business Centre Gothic House. This firm has been in business for eighteen years and its last known status is active. The company's listed name change from Mel Smith Cars to Vehicle Purchasing Uk Limited occurred on 2008/01/28. The firm's declared SIC number is 45112, that means Sale of used cars and light motor vehicles. The company's latest annual accounts were submitted for the period up to Friday 31st March 2023 and the most recent annual confirmation statement was filed on Tuesday 17th January 2023.

For this particular limited company, a variety of director's tasks have so far been met by Joanne S. and Melvyn S.. As for these two executives, Joanne S. has supervised limited company for the longest period of time, having been a part of directors' team since 2006.

Executives who control the firm include: Joanne S. owns 1/2 or less of company shares. Melvyn S. owns 1/2 or less of company shares.

Previous company's names
Vehicle Purchasing Uk Limited 2008-01-28
Mel Smith Cars Limited 2006-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				175 623	179 534

Balance Sheet
Current Assets	293 674	359 005	430 622	512 675	445 617	349 774	341 688	487 514	300 462	351 207	351 845	400 308
Net Assets Liabilities					179 533	88 086	96 810	97 624	73 911	61 606	60 409	80 549
Cash Bank On Hand						213 264	111 697	36 350	109 014	34 758	21 215	30 283
Debtors	90 786	87 977	110 996	118 899	54 691	13 510	1 293	143 584	29 134	80 448	119 039	121 873
Other Debtors						324	1 293
Property Plant Equipment						1 903	1 398	945	2 142	1 463	964	858
Total Inventories						123 000	228 698	307 580	162 314	236 001	211 591	248 152
Cash Bank In Hand	1	33 285	26 959	83 141	84 451
Intangible Fixed Assets	30 000	25 000	20 000	15 000	10 000
Net Assets Liabilities Including Pension Asset Liability	186	55 866	104 503	175 623	179 534
Stocks Inventory	202 887	237 743	292 667	310 635	306 475
Tangible Fixed Assets	931	2 135	1 390	1 536	866

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	86	55 766	104 403	175 523	179 434
Shareholder Funds				175 623	179 534

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 444	-2 444
Creditors					274 332	200 000	200 000	200 000	200 000	250 000	233 220	220 797
Fixed Assets	30 931	27 135	21 390	16 536	10 866	6 903	1 398	945	2 142	1 463	964	858
Net Current Assets Liabilities	-30 745	28 731	83 113	159 087	168 841	281 183	295 412	296 840	272 176	310 421	292 848	300 651
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					231
Provisions For Liabilities Balance Sheet Subtotal					173			161	407	278	183	163
Total Assets Less Current Liabilities				175 623	179 707	288 086	296 810	297 785	274 318	311 884	293 812	301 509
Accumulated Amortisation Impairment Intangible Assets						20 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						2 313	3 287	3 989	2 663	3 342	3 841	4 430
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Recoverable						13 186
Increase From Amortisation Charge For Year Intangible Assets							5 000
Increase From Depreciation Charge For Year Property Plant Equipment							974	702	798	679	499	589
Intangible Assets						5 000
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000	25 000
Number Shares Issued Fully Paid							50	50	50	50	50	50
Other Creditors						2 444	200 000	200 000	200 000	250 000	200 000	197 512
Other Taxation Social Security Payable						1 522	16 602	11 360	11 915	17 550	12 585	22 998
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 216	4 685	4 934	4 805	4 805	4 805	5 288
Total Additions Including From Business Combinations Property Plant Equipment							469	249	1 995			483
Trade Creditors Trade Payables						51 799		135 362	423	437	19 786	51 831
Trade Debtors Trade Receivables								143 584	28 944	72 395	110 144	116 694
Bank Borrowings Overdrafts											33 220	23 285
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 124
Disposals Property Plant Equipment									2 124
Prepayments									190	8 053	7 967	5 179
Capital Employed	186	55 866	104 503	175 623
Creditors Due Within One Year	324 419	330 274	347 509	353 588	276 776
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	25 000	30 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges					173
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 688		812
Tangible Fixed Assets Cost Or Valuation	2 676	4 364	4 364	5 176
Tangible Fixed Assets Depreciation	1 745	2 229	2 974	3 640
Tangible Fixed Assets Depreciation Charged In Period		484	745	666
Value Shares Allotted				100	100

Company staff

Joanne S.

Role: Director

Appointed: 17 January 2006

Latest update: 2 April 2024

Joanne S.

Role: Secretary

Appointed: 17 January 2006

Latest update: 2 April 2024

Melvyn S.

Role: Director

Appointed: 17 January 2006

Latest update: 2 April 2024

People with significant control

Joanne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Melvyn S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014

Vehicle Purchasing Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne S.

Joanne S.

Melvyn S.

People with significant control

Joanne S.

Melvyn S.

Accounts Documents

Company filings

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