Vittoria Motor Services Ltd in Liverpool, L3 5NW

Description

Data updated on: 01-11-2023

This particular firm is situated in Liverpool with reg. no. 07590292. It was started in 2011. The main office of the company is situated at Seymour Chambers 92 London Rd. The area code for this place is L3 5NW. This firm's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-04-30 is the last time when the accounts were filed.

The company has 1 managing director presently managing this specific firm, specifically Gareth S. who has been utilizing the director's tasks for 13 years. Since April 2011 Yomtov J., had performed the duties for the following firm till the resignation in April 2011.

Gareth S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-29	2013-04-29	2014-04-29	2015-04-29	2016-04-29	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-1 069	10 645	10 093	3 197

Balance Sheet
Cash Bank In Hand	1	15 631	44 226	57 454	95 463
Cash Bank On Hand					95 463	72 259	128 498	254 877	388 324	705 328	1 007 640	1 158 311
Current Assets					95 463	88 434	157 597	256 816	390 450	706 676	1 007 640	1 204 139
Debtors						16 175	29 099	1 939	2 126	1 348		45 828
Net Assets Liabilities					3 197	14 667	14 318	174 222	324 732	637 741	895 769	1 100 635
Net Assets Liabilities Including Pension Asset Liability			10 645	10 093	3 197
Property Plant Equipment					12 508	54 951	76 290	68 429	69 973	107 671	113 261
Tangible Fixed Assets			17 313	14 716	12 508

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		-1 070	10 644	10 092	3 196
Shareholder Funds	1	-1 069	10 645	10 093	3 197

Other Financial Data
Amount Specific Advance Or Credit Directors												45 828
Amount Specific Advance Or Credit Made In Period Directors												205 057
Amount Specific Advance Or Credit Repaid In Period Directors												159 229
Accumulated Depreciation Impairment Property Plant Equipment					7 860	19 162	33 278	45 306	57 095	68 446	104 146	121 668
Average Number Employees During Period						18	17	17	18	18	14	14
Creditors					102 272	14 617	2 923	140 855	125 977	166 963	213 457	193 184
Creditors Due Within One Year		16 700	50 894	59 134	102 272
Increase From Depreciation Charge For Year Property Plant Equipment						11 302	14 116	12 028	11 789	11 351	35 700	17 522
Net Current Assets Liabilities	1	-1 069	-6 668	-1 680	-6 809	-17 786	-47 447	115 961	264 473	539 713	794 183	1 010 955
Property Plant Equipment Gross Cost					20 368	74 113	109 568	113 735	127 068	176 117	217 407	222 510
Provisions For Liabilities Balance Sheet Subtotal					2 502	7 881	11 602	10 168	9 714	9 643	11 675	11 162
Provisions For Liabilities Charges				2 943	2 502
Tangible Fixed Assets Additions			20 368
Tangible Fixed Assets Cost Or Valuation			20 368	20 368
Tangible Fixed Assets Depreciation			3 055	5 652	7 860
Tangible Fixed Assets Depreciation Charged In Period			3 055	2 597	2 208
Total Additions Including From Business Combinations Property Plant Equipment						53 745	35 455	4 167	13 333	49 049	41 290	5 103
Total Assets Less Current Liabilities	1	-1 069	10 645	13 036	5 699	37 165	28 843	184 390	334 446	647 384	907 444	1 111 797

Company staff

Gareth S.

Role: Director

Appointed: 05 April 2011

Latest update: 30 January 2024

People with significant control

Gareth S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	30 April 2013
End Date For Period Covered By Report	29 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	30 April 2014
End Date For Period Covered By Report	29 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	30 April 2015
End Date For Period Covered By Report	29 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	30 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 February 2013
End Date For Period Covered By Report	29 April 2012
Date Approval Accounts	15 February 2013
Annual Accounts 22 January 2014
End Date For Period Covered By Report	29 April 2013
Date Approval Accounts	22 January 2014

Vittoria Motor Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth S.

Yomtov J.

People with significant control

Gareth S.

Accounts Documents

Company filings

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