Founded in 2017, Cvr Automotive, classified under reg no. 10547598 is an active company. Currently registered at Station House Station Approach KT24 6QX, Leatherhead the company has been in the business for 7 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023. Since 14th March 2017 Cvr Automotive Limited is no longer carrying the name Commercial Vehicle Bodywork Mechanical And Hire.
The firm has one director. Tony C., appointed on 4 January 2017. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Ian P.. There were no ex secretaries.
Office Address | Station House Station Approach |
Office Address2 | East Horsley |
Town | Leatherhead |
Post code | KT24 6QX |
Country of origin | United Kingdom |
Registration Number | 10547598 |
Date of Incorporation | Wed, 4th Jan 2017 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Steven M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Tony C. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven M.
Notified on | 1 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tony C.
Notified on | 4 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Commercial Vehicle Bodywork Mechanical And Hire | March 14, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 38 065 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 9 564 | 8 674 | 6 177 | 9 146 | ||
Current Assets | 96 228 | 100 212 | 107 993 | 176 786 | 189 620 | 166 608 |
Debtors | 98 644 | 147 452 | 155 965 | 126 462 | ||
Net Assets Liabilities | 38 065 | 45 730 | 50 050 | 71 402 | 40 137 | -11 608 |
Other Debtors | 6 280 | 89 863 | 104 764 | 82 050 | ||
Property Plant Equipment | 57 879 | 50 354 | 43 165 | 46 261 | ||
Total Inventories | 20 660 | 20 660 | 27 478 | 31 000 | ||
Net Assets Liabilities Including Pension Asset Liability | 38 065 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 38 065 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 54 128 | 63 911 | 78 300 | 93 719 | ||
Average Number Employees During Period | 5 | 5 | 8 | 8 | 9 | |
Bank Borrowings Overdrafts | 37 828 | 50 000 | 46 296 | 40 741 | ||
Creditors | 49 920 | 79 168 | 69 077 | 61 057 | 78 348 | 41 962 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 783 | 14 389 | 15 419 | |||
Net Current Assets Liabilities | 46 308 | 21 044 | 38 916 | 82 105 | 75 320 | -15 907 |
Other Creditors | 46 745 | 11 057 | 32 052 | 1 221 | ||
Other Taxation Social Security Payable | 4 321 | 32 439 | 36 882 | 18 645 | ||
Property Plant Equipment Gross Cost | 112 007 | 114 265 | 121 465 | 139 980 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 258 | 7 200 | 18 515 | |||
Total Assets Less Current Liabilities | 102 110 | 84 272 | 96 795 | 132 459 | 118 485 | 30 354 |
Trade Creditors Trade Payables | 24 138 | 39 857 | 43 377 | 59 980 | ||
Trade Debtors Trade Receivables | 92 364 | 57 589 | 51 201 | 44 412 | ||
Fixed Assets | 55 802 | 63 228 | 57 879 | |||
Creditors Due After One Year | 64 045 | |||||
Creditors Due Within One Year | 49 920 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 1st January 2024 filed on: 2nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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