24/7 Vehicle Assist Limited is a private limited company situated at 16 Rumbridge Street, Totton, Southampton SO40 9DP. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-16, this 6-year-old company is run by 1 director and 1 secretary.
Director Alamgeer B., appointed on 16 April 2018.
Switching the focus to secretaries, we can mention: Alamgeer B., appointed on 16 April 2018.
The company is officially classified as "other passenger land transport" (SIC code: 49390).
The latest confirmation statement was sent on 2023-04-15 and the due date for the next filing is 2024-04-29. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 16 Rumbridge Street |
| Office Address2 | Totton |
| Town | Southampton |
| Post code | SO40 9DP |
| Country of origin | United Kingdom |
| Registration Number | 11310802 |
| Date of Incorporation | Mon, 16th Apr 2018 |
| Industry | Other passenger land transport |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 16 April 2018
Position: Secretary
Appointed: 16 April 2018
The list of PSCs who own or control the company includes 1 name. As we identified, there is Alamgeer B. This PSC has significiant influence or control over this company,.
Alamgeer B.
| Notified on | 16 April 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 561 | 10 309 | 45 682 | 38 566 | 468 |
| Current Assets | 10 309 | 69 682 | 38 566 | ||
| Debtors | 24 000 | ||||
| Net Assets Liabilities | -11 002 | 467 | 14 670 | 3 570 | -1 166 |
| Property Plant Equipment | 51 318 | 53 461 | 53 123 | 29 296 | 26 366 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 702 | 11 642 | 7 793 | 6 872 | 9 802 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 57 020 | 8 083 | 42 000 | 26 231 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Overdrafts | 35 000 | 31 442 | 26 815 | ||
| Creditors | 31 655 | 39 416 | 87 167 | 64 292 | 28 000 |
| Finance Lease Liabilities Present Value Total | 12 572 | 12 572 | 7 048 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 702 | 5 940 | 4 927 | 3 255 | 2 930 |
| Net Current Assets Liabilities | -30 094 | -29 107 | -17 485 | -25 726 | -27 532 |
| Other Creditors | 15 440 | 28 254 | 40 610 | 31 989 | 678 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 776 | 4 177 | |||
| Other Disposals Property Plant Equipment | 46 187 | 50 980 | |||
| Property Plant Equipment Gross Cost | 57 020 | 65 103 | 60 916 | 36 168 | 36 168 |
| Taxation Social Security Payable | 300 | -229 | 3 688 | -5 | -6 |
| Total Assets Less Current Liabilities | 21 224 | 24 354 | 35 638 | 3 570 | |
| Trade Creditors Trade Payables | 3 343 | -1 181 | 821 | 866 | 513 |
| Trade Debtors Trade Receivables | 24 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 7th, December 2023 |
accounts | Free Download (5 pages) |
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