Vhl Fleet Support Ltd in South Yorkshire, S11 9HA

Description

Data updated on: 01-11-2023

The business is situated in South Yorkshire with reg. no. 06474742. The company was registered in the year 2008. The office of this firm is located at 36 Sunningdale Mount Sheffield. The postal code for this place is S11 9HA. The company's Standard Industrial Classification Code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Vhl Fleet Support Limited released its latest accounts for the period up to 2022-03-31. The business latest confirmation statement was filed on 2023-01-16.

David C. is this specific firm's only managing director, that was arranged to perform management duties in 2008. In order to help the directors in their tasks, the limited company has been using the skills of Jennifer C. as a secretary since January 2008.

David C. is the individual who has 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	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
Net Worth	23 873	90 772	125 655	129 089	128 820

Balance Sheet
Cash Bank In Hand	7 814	79 441	46 563	53 468	90 970
Current Assets	30 316	98 568	94 896	85 130	101 277	75 668	102 588	130 557	125 385	140 730	135 562	148 140
Debtors	22 502	19 127	48 333	31 662	10 307
Intangible Fixed Assets	60 000	56 250	52 500	48 750	45 000
Net Assets Liabilities					130 264	110 823	126 019	148 207			148 304	152 450
Net Assets Liabilities Including Pension Asset Liability	23 873	90 772	125 655	129 089	128 820
Tangible Fixed Assets	10 994	6 042	12 070	9 627	7 221

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	23 872	90 771	125 654	129 088	128 819
Shareholder Funds	23 873	90 772	125 655	129 089	128 820

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 504
Creditors					23 234	25 620	1 351	29 653	27 219	25 683	19 166	1 341
Creditors Due Within One Year	75 237	68 838	31 411	12 493	23 234
Fixed Assets	70 994	62 292	64 570	58 377	52 221	63 279	55 570	47 303	40 165	34 896	31 908	44 410
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 750	22 500	26 250	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 750	3 750	3 750	3 750
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	-44 921	29 730	63 485	72 637	78 043	50 048	71 800	100 904	98 166	115 047	116 396	109 381
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 200	1 250	2 400	1 925	1 444
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			14 996	574
Tangible Fixed Assets Cost Or Valuation	27 079	17 958	16 459	17 033
Tangible Fixed Assets Depreciation	16 085	11 916	4 389	7 406	9 812
Tangible Fixed Assets Depreciation Charged In Period		2 014	3 749	3 017	2 406
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 183	11 276
Tangible Fixed Assets Disposals		9 121	16 495
Total Assets Less Current Liabilities	26 073	92 022	128 055	131 014	130 264	113 327	127 370	148 207	138 331	149 943	148 304	153 791
Advances Credits Directors				23 329
Advances Credits Made In Period Directors				63 329
Advances Credits Repaid In Period Directors				40 000
Average Number Employees During Period								1	1	1	1	1

Company staff

David C.

Role: Director

Appointed: 16 January 2008

Latest update: 21 March 2024

Jennifer C.

Role: Secretary

Appointed: 16 January 2008

Latest update: 21 March 2024

People with significant control

David C.

Notified on 16 January 2017

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	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 29 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	29 October 2013
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 August 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 September 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Vhl Fleet Support Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Jennifer C.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Vhl Fleet Support Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Jennifer C.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016