Vms Autos Ltd in Glasgow, G61 2JY

Description

Data updated on: 01-11-2023

Registered as SC359371 fifteen years ago, Vms Autos Ltd is a Private Limited Company. Its active office address is 9 Garry Avenue, Bearsden Glasgow. This business's Standard Industrial Classification Code is 45112 and their NACE code stands for Sale of used cars and light motor vehicles. Vms Autos Limited filed its account information for the financial period up to May 31, 2022. Its latest annual confirmation statement was submitted on May 11, 2023.

Daniel R. and Lene M. are registered as the company's directors and have been cooperating as the Management Board since 2023. To find professional help with legal documentation, the abovementioned business has been utilizing the skills of Lene M. as a secretary for the last fifteen years.

Executives who have control over the firm are as follows: Daniel R. has substantial control or influence over the company. Lene M. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 612	5 104	10 569	10 613	12 379	20 037

Balance Sheet
Cash Bank On Hand						14 041	18 712	6 750
Current Assets	61 704	66 097	63 608	38 691	40 747	76 445	88 127	29 576	29 576	30 849	11 115	19 298	55 035
Debtors	51 576	47 941	37 128	18 455	27 483	60 604	68 215	22 076
Net Assets Liabilities						20 037	20 466	3 893	3 893	1 334	4 358	5 110	4 821
Other Debtors						3 600	3 600	7 812
Property Plant Equipment						11 290	8 469	13 201
Total Inventories						1 800	1 200	750
Cash Bank In Hand	7 128	13 356	23 280	14 036	7 464	14 041
Net Assets Liabilities Including Pension Asset Liability	3 612	5 104	10 569	10 613	12 379	20 037
Stocks Inventory	3 000	4 800	3 200	6 200	5 800	1 800
Tangible Fixed Assets	16 452	14 506	11 793	10 525	11 526	11 290

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 611	5 103	10 568	10 612	12 378	20 036
Shareholder Funds	3 612	5 104	10 569	10 613	12 379	20 037

Other Financial Data
Accrued Liabilities Deferred Income						2 228	4 461	470
Accumulated Depreciation Impairment Property Plant Equipment						21 361	24 182	22 471
Average Number Employees During Period									2	2	2	2	1
Bank Borrowings Overdrafts							668
Creditors						28 500	40 367	34 945	34 945	12 462	3 560	6 600	176
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 423
Disposals Property Plant Equipment								5 380
Fixed Assets	16 452	14 506	11 793	10 525	11 526	11 290	8 469	13 201	13 201	3 200	2 624	2 152	2 152
Increase From Depreciation Charge For Year Property Plant Equipment							2 821	2 712
Net Current Assets Liabilities	43 534	45 849	40 237	12 985	21 387	47 945	47 760	-5 369	-5 369	18 387	7 555	12 698	54 859
Other Creditors						15 802	18 344	18 543
Prepayments Accrued Income						2 000	6 133	4 086
Property Plant Equipment Gross Cost						32 651	32 651	35 672
Taxation Social Security Payable						6 525	7 649
Total Additions Including From Business Combinations Property Plant Equipment								8 401
Total Assets Less Current Liabilities	59 986	60 355	52 030	23 510	32 913	59 235	56 229	7 832	7 832	21 587	10 179	14 850	57 011
Trade Creditors Trade Payables						3 945	9 245	15 932
Trade Debtors Trade Receivables						55 004	58 482	10 178
Creditors Due After One Year	56 374	55 251	41 461	12 897	20 534	39 198
Creditors Due Within One Year	18 170	20 248	23 371	25 706	19 360	28 500
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 195	824	1 599	3 790	3 066
Tangible Fixed Assets Cost Or Valuation	20 177	23 372	24 196	25 795	29 585	32 651
Tangible Fixed Assets Depreciation	3 725	8 866	12 403	15 270	18 059	21 361
Tangible Fixed Assets Depreciation Charged In Period		5 141	3 537	2 867	2 789	3 302

Company staff

Daniel R.

Role: Director

Appointed: 18 December 2023

Latest update: 13 February 2024

Lene M.

Role: Secretary

Appointed: 11 May 2009

Latest update: 13 February 2024

Lene M.

Role: Director

Appointed: 11 May 2009

Latest update: 13 February 2024

People with significant control

Daniel R.

Notified on 18 December 2023

Nature of control:

substantial control or influence

Lene M.

Notified on 12 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kathleen C.

Notified on 1 February 2023

Ceased on 18 December 2023

Nature of control:

substantial control or influence

Daniel R.

Notified on 1 December 2022

Ceased on 1 February 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 September 2013
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Vms Autos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel R.

Lene M.

Lene M.

Kathleen C.

Daniel R.

People with significant control

Daniel R.

Lene M.

Kathleen C.

Daniel R.

Accounts Documents

Company filings

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