Vehicle Replacement Network Limited in Wellingborough, NN8 1LD

Description

Data updated on: 01-11-2023

Vehicle Replacement Network Limited, a Private Limited Company, located in Wellington House, The Embankment, Wellingborough. The headquarters' located in NN8 1LD. This business was formed in 2016. The company's registration number is 10527681. This firm's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Vehicle Replacement Network Ltd filed its account information for the period up to 2022-12-31. The company's latest confirmation statement was released on 2023-10-06.

At the moment, the directors chosen by this particular company are: Paul A. appointed three years ago, Graham E. appointed in 2021, Michael B. appointed on 2021-09-17 and 4 other directors who might be found below.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	50 129	425 845	1 585 825	1 240 491	1 641 192	1 316 266
Current Assets	182 089	852 626	2 209 694	1 740 149	2 617 699	2 409 960
Debtors	131 960	426 781	623 869	499 658	976 507	1 093 694
Other Debtors	8 615	34 599	55 185	54 035	53 661	84 119
Property Plant Equipment		8 640	17 836	32 336	25 680
Net Assets Liabilities		57 097	128 999	215 146

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		955	5 095	14 199	19 560	23 268
Amounts Owed By Group Undertakings	500	500
Average Number Employees During Period	5	5	8	8	8	8
Creditors	297 682	804 169	50 000	1 557 339	2 389 828	2 129 550
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 589	350
Disposals Property Plant Equipment					5 327	582
Increase From Depreciation Charge For Year Property Plant Equipment		955	4 140	9 104	7 950	4 058
Net Current Assets Liabilities	-115 593	48 457	161 163	182 810	227 871	280 410
Other Creditors	41 117	3 000	50 000	11 090	3 799	7 356
Other Taxation Social Security Payable	6 309	57 699	228 448	222 428	8 399	12 608
Property Plant Equipment Gross Cost		9 595	22 931	46 535	45 240	49 122
Total Additions Including From Business Combinations Property Plant Equipment		9 595	13 336	23 604	4 032	4 464
Total Assets Less Current Liabilities	-115 593	57 097	178 999	215 146	253 551	306 264
Trade Creditors Trade Payables	250 256	743 470	1 783 550	1 323 821	2 377 630	2 109 586
Trade Debtors Trade Receivables	122 845	391 682	568 684	445 623	922 846	1 009 575

Latest update: 6 April 2024

People with significant control

Craig J.

Notified on 24 March 2017

Ceased on 16 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Staples Management Ltd

Address: The Apex 2 Sheriffs Orchard, Coventry, CV1 3PP, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 09571329

Notified on 24 March 2017

Ceased on 16 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fleet Hub Limited

Address: Bank House Southwick Square, Southwick, West Sussex, BN42 4FN, United Kingdom

Legal authority England & Wales

Legal form Limited Company

Notified on 15 December 2016

Ceased on 24 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	15 December 2016
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 December 2022

Vehicle Replacement Network Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Graham E.

Michael B.

Christopher M.

Eamonn D.

Tracy P.

Craig J.

Daniel W.

Nicholas S.

People with significant control

Craig J.

Staples Management Ltd

Fleet Hub Limited

Accounts Documents

Company filings

Filing category

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