Vehicle Surgeon Limited in Nr Woodbridge, IP13 6HJ

Description

Data updated on: 01-11-2023

Vehicle Surgeon Limited can be reached at Grundisburgh Road, Hasketon in Nr Woodbridge. The company's zip code is IP13 6HJ. Vehicle Surgeon has been active on the market for the last 10 years. The company's registration number is 09116317. The company's registered name switch from Vehicle Surgeon (hasketon) to Vehicle Surgeon Limited came on 2014/07/23. This enterprise's SIC code is 45200: Maintenance and repair of motor vehicles. Its most recent financial reports cover the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-07-04.

In order to satisfy the customer base, this particular company is being controlled by a number of two directors who are Karen P. and Rodney P.. Their constant collaboration has been of crucial use to this specific company for 10 years.

Executives who control the firm include: Rodney P. owns 1/2 or less of company shares. Karen P. owns 1/2 or less of company shares.

Previous company's names
Vehicle Surgeon Limited 2014-07-23
Vehicle Surgeon (hasketon) Ltd 2014-07-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	67 979	109 692

Balance Sheet
Cash Bank On Hand		119 346	92 222	121 845	76 028	122 630	132 954	218 214	143 160
Current Assets	137 385	156 008	162 774	193 739	191 834	201 181	210 221	290 786	286 134
Debtors	889	22 412	60 602	62 726	106 706	71 951	73 167	68 072	138 024
Net Assets Liabilities		109 692	118 518	148 987	146 799	145 319	148 082	188 416	202 942
Other Debtors		2 000	2 000	5 966	62 357	37 576	17 738	18 615	72 788
Property Plant Equipment		72 606	78 063	55 249	67 825	44 563	54 702	36 157	61 452
Total Inventories		14 250	9 950	9 168	9 100	6 600	4 100	4 500	4 950
Cash Bank In Hand	71 996	119 346
Net Assets Liabilities Including Pension Asset Liability	82 970	109 692
Stocks Inventory	45 500	14 250
Tangible Fixed Assets	91 444	72 606

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	82 870	109 592
Shareholder Funds	67 979	109 692

Other Financial Data
Version Production Software						2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment		52 751	82 907	119 434	146 646	169 908	177 096	115 081	135 881
Additions Other Than Through Business Combinations Property Plant Equipment			37 193	37 513	47 082		44 040	39 628	46 095
Average Number Employees During Period		12	12	12	11	10	12	12	12
Creditors		104 703	106 705	89 272	99 973	91 958	109 815	134 418	135 233
Finished Goods Goods For Resale		14 250	9 950
Increase From Depreciation Charge For Year Property Plant Equipment			30 946	48 344	33 865	23 262	22 771	22 279	20 800
Loans From Directors		36 228	14 954	2 689	688	412	5 184	3 568	2 547
Net Current Assets Liabilities	52 390	51 305	56 069	104 467	91 861	109 223	100 406	156 368	150 901
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Other Creditors		3 966	3 967	2 779	26 843	25 481	28 656	57 545	49 109
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			790	11 817	6 653		15 583	84 294
Other Disposals Property Plant Equipment			1 580	23 800	7 294		26 713	120 188
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							5 640	7 855	9 950
Property Plant Equipment Gross Cost		125 357	160 970	174 683	214 471	214 471	231 798	151 238	197 333
Raw Materials Consumables			9 950	9 168	9 100	6 600
Taxation Including Deferred Taxation Balance Sheet Subtotal		14 219	15 614	10 531	12 887	8 467	7 026	4 109	9 411
Taxation Social Security Payable		49 888	59 218	46 053	43 982	44 453	42 706	47 272	46 497
Total Assets Less Current Liabilities	111 268	123 911	134 132	159 716	159 686	153 786	155 108	192 525	212 353
Trade Creditors Trade Payables		14 621	28 566	37 751	28 460	21 612	33 269	26 033	37 080
Trade Debtors Trade Receivables		20 412	58 602	56 760	44 349	34 375	49 789	41 602	55 286
Creditors Due After One Year	50 000
Creditors Due Within One Year	84 995	104 703
Provisions For Liabilities Charges	10 864	14 219
Fixed Assets	91 444
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	118 760	23 800
Tangible Fixed Assets Cost Or Valuation	118 760	125 357
Tangible Fixed Assets Depreciation	27 316	52 751
Tangible Fixed Assets Depreciation Charged In Period	27 316	29 691
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 256
Tangible Fixed Assets Disposals		17 203

Company staff

Karen P.

Role: Director

Appointed: 04 July 2014

Latest update: 24 April 2024

Rodney P.

Role: Director

Appointed: 04 July 2014

Latest update: 24 April 2024

People with significant control

Rodney P.

Notified on 4 July 2016

Nature of control:

1/2 or less of shares

Karen P.

Notified on 4 July 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	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-04
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 September 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 September 2016

Vehicle Surgeon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

Rodney P.

People with significant control

Rodney P.

Karen P.

Accounts Documents

Company filings

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