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Andi Vehicle Services Ltd WOKINGHAM

Andi Vehicle Services started in year 2013 as Private Limited Company with registration number 08676281. The Andi Vehicle Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wokingham at Unit 1 Mole Road. Postal code: RG41 5DJ.

The firm has one director. Andrew A., appointed on 4 September 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Andi Vehicle Services Ltd Address / Contact

Office Address Unit 1 Mole Road
Office Address2 Sindlesham
Town Wokingham
Post code RG41 5DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08676281
Date of Incorporation Wed, 4th Sep 2013
Industry Maintenance and repair of motor vehicles
Industry Sale of used cars and light motor vehicles
End of financial Year 28th February
Company age 11 years old
Account next due date Thu, 30th Nov 2023 (166 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 9th Sep 2024 (2024-09-09)
Last confirmation statement dated Sat, 26th Aug 2023

Company staff

Andrew A.

Position: Director

Appointed: 04 September 2013

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Andrew A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth5 5409 324       
Balance Sheet
Cash Bank On Hand 22 17941 53130 90632 85649 72748 24251 31743 581
Current Assets74 31888 16771 923101 49277 117100 113135 753124 688128 446
Debtors7 2347 2934 79210 286-13 139-21 73436 96117 7579 865
Net Assets Liabilities 9 32423 06037 191   133 902124 225
Other Debtors       9 8659 865
Property Plant Equipment 15 39115 27117 07320 61117 29615 32539 13931 988
Total Inventories 58 69525 60060 30057 40064 12050 55055 61675 000
Cash Bank In Hand10 21422 179       
Intangible Fixed Assets7 3335 333       
Net Assets Liabilities Including Pension Asset Liability5 5409 324       
Stocks Inventory56 87058 695       
Tangible Fixed Assets18 94015 391       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve5 4409 224       
Shareholder Funds5 5409 324       
Other
Version Production Software        2 023
Accrued Liabilities       4 8003 267
Accumulated Amortisation Impairment Intangible Assets 4 6676 6678 66710 00010 00010 00010 00010 000
Accumulated Depreciation Impairment Property Plant Equipment 7 40310 85917 23814 50918 17621 31032 64742 178
Additions Other Than Through Business Combinations Property Plant Equipment    9 3753521 16335 1512 381
Average Number Employees During Period  23 423 
Bank Borrowings    3 8741 688   
Creditors 97 73465 53581 65738 66264 04854 32029 92536 209
Dividends Paid   5 0002 0002 0002 0002 000 
Finished Goods Goods For Resale   60 30057 40072 12050 55055 616 
Fixed Assets26 27320 72418 60418 40620 611    
Increase From Amortisation Charge For Year Intangible Assets  2 0002 0001 333    
Increase From Depreciation Charge For Year Property Plant Equipment  3 4566 3794 5583 6673 13411 3379 532
Intangible Assets 5 3333 3331 333     
Intangible Assets Gross Cost 10 00010 00010 00010 00010 00010 00010 00010 000
Loans From Directors       81667
Net Current Assets Liabilities-18 463-9 5676 38819 83538 45528 06581 43394 76392 237
Number Shares Issued Fully Paid    100100100100 
Other Creditors       13-974
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    7 287    
Other Disposals Property Plant Equipment    8 566    
Other Remaining Borrowings   9 5007 250950   
Par Value Share11  1111 
Profit Loss   18 24922 825-11 70521 07339 144 
Property Plant Equipment Gross Cost 22 79426 13034 31135 12035 47236 63571 78674 166
Taxation Social Security Payable       8 7664 522
Total Assets Less Current Liabilities7 81011 15724 99238 24159 06645 36196 758133 902 
Total Borrowings   9 50011 1242 638   
Trade Creditors Trade Payables       6 9331 969
Trade Debtors Trade Receivables       7 890 
Value-added Tax Payable       8 59727 358
Company Contributions To Defined Benefit Plans Directors    7611398188 
Director Remuneration    10 0009 9989 49612 496 
Director Remuneration Benefits Including Payments To Third Parties   10 00010 07610 1119 59412 684 
Creditors Due Within One Year92 78197 734       
Intangible Fixed Assets Additions10 000        
Intangible Fixed Assets Aggregate Amortisation Impairment2 6674 667       
Intangible Fixed Assets Amortisation Charged In Period2 6672 000       
Intangible Fixed Assets Cost Or Valuation10 000        
Number Shares Allotted100100       
Provisions For Liabilities Balance Sheet Subtotal 1 8331 9321 050     
Provisions For Liabilities Charges2 2701 833       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions22 794        
Tangible Fixed Assets Cost Or Valuation22 794        
Tangible Fixed Assets Depreciation3 8547 403       
Tangible Fixed Assets Depreciation Charged In Period3 8543 549       
Total Additions Including From Business Combinations Property Plant Equipment  3 3368 181     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Sat, 26th Aug 2023
filed on: 4th, September 2023 		Free Download (3 pages)

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