V.f.m. Auto Sales Limited in Tunbridge Wells, TN3 9QT

Description

Data updated on: 01-11-2023

Registered as 04685883 21 years ago, V.f.m. Auto Sales Limited is categorised as a Private Limited Company. Its actual office address is Groombridge Garage Withyham Road, Groombridge Tunbridge Wells. This company's declared SIC number is 45112 meaning Sale of used cars and light motor vehicles. Its most recent filed accounts documents describe the period up to March 31, 2022 and the most current confirmation statement was filed on March 4, 2023.

Stewart A. is this firm's individual managing director, who was appointed in 2003 in March.

Stewart A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	69 568	56 717	60 602	84 112	100 017	77 928	93 403

Balance Sheet
Current Assets	186 610	157 035	196 565	190 100	218 141	188 131	153 697	118 682	150 966	134 467	260 202	283 893	254 520
Intangible Fixed Assets	19 375	11 875	4 375
Net Assets Liabilities Including Pension Asset Liability	69 568	56 717	60 602	84 112	100 017	77 928	93 403
Stocks Inventory	186 610	157 035	196 565	190 100	197 135	188 131	145 765
Tangible Fixed Assets	377	283	213	160	120	90	56 072
Net Assets Liabilities							93 403	88 761	86 453	79 997	104 620	137 528	127 961
Debtors					21 006		7 932

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	69 566	56 715	60 600	84 110	100 015	77 926	93 401
Shareholder Funds	69 568	56 717	60 602	84 112	100 017	77 928	93 403

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	16 793	12 786
Creditors Due Within One Year Total Current Liabilities	120 001	99 690
Fixed Assets	19 752	12 158	4 588	160	120	90	56 072	44 858	35 887	28 710	22 968	24 775	19 820
Intangible Fixed Assets Aggregate Amortisation Impairment	55 625	63 125	70 625	75 000
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	4 375
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	66 609	57 345	64 249	87 229	126 188	96 543	58 840	63 846	60 243	56 741	137 106	148 087	133 013
Tangible Fixed Assets Cost Or Valuation	2 590	2 590	2 590	2 590	2 590	2 590	62 590
Tangible Fixed Assets Depreciation	2 213	2 307	2 377	2 430	2 470	2 500	6 518
Tangible Fixed Assets Depreciation Charge For Period		94
Total Assets Less Current Liabilities	86 361	69 503	68 837	87 389	126 308	96 633	114 912	108 704	96 130	85 451	160 074	172 862	152 833
Average Number Employees During Period									3	3	3	3	3
Creditors							86 085	54 836	90 723	77 726	173 096	135 806	121 507
Provisions For Liabilities Balance Sheet Subtotal							10 654	8 523	6 818	5 454	5 454	4 707	3 765
Creditors Due After One Year		12 786	8 235	3 277	26 291	18 705	10 855
Creditors Due Within One Year		99 690	132 316	102 871	91 953	91 588	94 857
Number Shares Allotted			2	2	2	2	2
Par Value Share			1	1	1	1	1
Provisions For Liabilities Charges							10 654
Secured Debts		67 442	61 569	60 487	63 492	55 540	56 217
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Tangible Fixed Assets Additions		0					60 000
Tangible Fixed Assets Depreciation Charged In Period			70	53	40	30	4 018

Company staff

Stewart A.

Role: Director

Appointed: 07 March 2003

Latest update: 28 March 2024

Kenneth A.

Role: Secretary

Appointed: 07 March 2003

Resigned: 12 December 2014

Latest update: 28 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 04 March 2003

Resigned: 07 March 2003

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 28 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 04 March 2003

Resigned: 07 March 2003

Address: Bristol, BS8 2XN

Latest update: 28 March 2024

People with significant control

Stewart A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 October 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

V.f.m. Auto Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart A.

Kenneth A.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Stewart A.

Accounts Documents

Company filings

Filing category

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