The Victory Auto Services Ltd firm has been in this business for at least twenty seven years, as it's been established in 1997. Started with Registered No. 03375932, Victory Auto Services is a Private Limited Company located in C/o Valentine & Co Galley House, Barnet EN5 5YL. Since 18th June 1997 Victory Auto Services Ltd is no longer under the name Counterpoint Building. The firm's principal business activity number is 45310 which means Wholesale trade of motor vehicle parts and accessories. The firm's most recent accounts were submitted for the period up to 2021-07-31 and the latest annual confirmation statement was submitted on 2022-05-23.
Victory Auto Services Ltd
General information
Name:
Victory Auto Services Limited
Office Address:
C/o Valentine & Co Galley House Moon Lane EN5 5YL Barnet
Number: 03375932
Incorporation date: 1997-05-23
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Victory Auto Services Ltd 1997-06-18
-
Counterpoint Building Ltd 1997-05-23
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | ||||||||
| Net Worth | 169 794 | 197 670 | 234 312 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 244 681 | 212 225 | 183 170 | 100 443 | 88 886 | 120 696 | ||
| Current Assets | 227 363 | 261 366 | 300 162 | 267 454 | 238 203 | 156 835 | 143 645 | 175 555 |
| Debtors | 59 224 | 60 384 | 53 231 | 52 979 | 52 783 | 54 142 | 52 509 | 52 609 |
| Net Assets Liabilities | 234 312 | 208 713 | 188 780 | 120 441 | 91 898 | 82 571 | ||
| Other Debtors | 2 683 | 2 589 | 2 643 | 3 304 | 3 259 | 3 006 | ||
| Property Plant Equipment | 8 173 | 6 130 | 4 598 | 3 449 | 2 587 | 1 941 | ||
| Total Inventories | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | ||
| Cash Bank In Hand | 165 389 | 198 232 | 244 681 | |||||
| Intangible Fixed Assets | 5 850 | 3 900 | 1 950 | |||||
| Stocks Inventory | 2 750 | 2 750 | 2 250 | |||||
| Tangible Fixed Assets | 3 135 | 11 467 | 8 173 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 169 694 | 197 570 | 234 212 | |||||
| Shareholder Funds | 169 794 | 197 670 | 234 312 | |||||
| Other Financial Data | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 37 050 | 38 999 | 38 999 | 38 999 | 38 999 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 437 | 59 057 | 60 589 | 61 738 | 62 600 | 63 246 | ||
| Amounts Owed By Related Parties | 49 250 | 49 250 | 49 250 | 49 250 | 49 250 | 49 250 | ||
| Average Number Employees During Period | 8 | 7 | 6 | |||||
| Bank Borrowings Overdrafts | 43 689 | |||||||
| Corporation Tax Payable | 31 312 | 16 615 | 17 828 | 7 651 | 14 600 | 13 838 | ||
| Creditors | 74 338 | 63 617 | 53 248 | 39 270 | 53 761 | 43 689 | ||
| Dividends Paid On Shares | 1 | 1 | 1 | |||||
| Fixed Assets | 8 985 | 15 367 | 10 123 | 4 599 | 3 450 | 2 588 | 1 942 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 949 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 831 | 1 532 | 1 149 | 862 | 646 | |||
| Intangible Assets | 1 950 | 1 | 1 | 1 | 1 | 1 | ||
| Intangible Assets Gross Cost | 39 000 | 39 000 | 39 000 | 39 000 | 39 000 | |||
| Net Current Assets Liabilities | 161 204 | 184 406 | 225 824 | 203 837 | 184 955 | 117 565 | 89 884 | 124 632 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 18 690 | 18 846 | 9 376 | 9 641 | 9 525 | 9 600 | ||
| Other Taxation Social Security Payable | 15 468 | 15 303 | 15 684 | 14 189 | 19 685 | 13 862 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 59 398 | 65 187 | 65 187 | 65 187 | 65 187 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 635 | 1 255 | 774 | 574 | 574 | 314 | ||
| Total Assets Less Current Liabilities | 170 189 | 199 773 | 235 947 | 209 968 | 189 554 | 121 015 | 92 472 | 126 574 |
| Trade Creditors Trade Payables | 8 868 | 12 853 | 10 360 | 7 789 | 9 951 | 7 311 | ||
| Trade Debtors Trade Receivables | 1 298 | 1 140 | 890 | 1 588 | 353 | |||
| Creditors Due Within One Year | 66 159 | 76 960 | 74 338 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 33 150 | 35 100 | 37 050 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 950 | 1 950 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 39 000 | 39 000 | 39 000 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Provisions For Liabilities Charges | 395 | 2 103 | 1 635 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 12 532 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 52 655 | 65 187 | 65 187 | |||||
| Tangible Fixed Assets Depreciation | 49 519 | 53 721 | 57 014 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 201 | 3 293 | ||||||
Company staff
Mayank B.
Role: Secretary
Appointed: 31 January 2001
Latest update: 9 March 2024
Wayne A.
Role: Director
Appointed: 16 February 1998
Latest update: 9 March 2024
Mayank B.
Role: Director
Appointed: 16 February 1998
Latest update: 9 March 2024
People with significant control
Mayank B.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 06 June 2023 |
| Confirmation statement last made up date | 23 May 2022 |
| Annual Accounts 10 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 10 March 2016 |
| Annual Accounts 20 January 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 20 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 2021-07-31 |
Jobs and Vacancies at Victory Auto Services Limited
| Vehicle Technician in London, posted on Tuesday 22nd August 2017 | |
|---|---|
| Region / City | London, London |
| Industry | Automobile sales and repair services |
| Job type | full time |
| Contact by phone | 02088839707 |
Company filings
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Total exemption full accounts record for the accounting period up to Saturday 31st July 2021 (AA)
filed on: 17th, January 2022
filed on: 17th, January 2022
accounts
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