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One Five Two Vehicle Conversions Limited COLCHESTER

Founded in 2016, One Five Two Vehicle Conversions, classified under reg no. 10123392 is an active company. Currently registered at 8 Old Forge Court Colchester Road CO7 7EA, Colchester the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.

The firm has 2 directors, namely Louise A., Scott A.. Of them, Louise A., Scott A. have been with the company the longest, being appointed on 14 April 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.

One Five Two Vehicle Conversions Limited Address / Contact

Office Address 8 Old Forge Court Colchester Road
Office Address2 Elmstead
Town Colchester
Post code CO7 7EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 10123392
Date of Incorporation Thu, 14th Apr 2016
Industry Repair of other equipment
End of financial Year 30th April
Company age 8 years old
Account next due date Wed, 31st Jan 2024 (84 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 27th Apr 2024 (2024-04-27)
Last confirmation statement dated Thu, 13th Apr 2023

Company staff

Louise A.

Position: Director

Appointed: 14 April 2016

Scott A.

Position: Director

Appointed: 14 April 2016

People with significant control

The register of persons with significant control that own or control the company consists of 4 names. As we discovered, there is Scott A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Louise A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Scott A., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Scott A.

Notified on 28 March 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Louise A.

Notified on 14 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Scott A.

Notified on 14 April 2016
Ceased on 28 March 2023
Nature of control: 25-50% voting rights
25-50% shares

Scott A.

Notified on 14 April 2016
Ceased on 14 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-302023-12-31
Balance Sheet
Cash Bank On Hand8 3212 0162 0332 2216 7696 92710 45724 166
Current Assets10 2153 8667 7214 07118 11916 87019 12763 309
Debtors1 3943503503503502 9431 67032 143
Other Debtors1 394350350350350350350350
Property Plant Equipment5 7703 8552 1782921729 7897 0285 210
Total Inventories5001 5005 3381 50011 0007 0007 0007 000
Net Assets Liabilities   -30 103-49 433-72 713-109 145-76 404
Other
Accumulated Depreciation Impairment Property Plant Equipment1 8903 8055 7547 7697 9919 17911 94013 758
Administrative Expenses5 798       
Average Number Employees During Period22222343
Cost Sales1 846       
Creditors21 70326 54028 66834 46615 00012 82035 61348 666
Depreciation Expense Property Plant Equipment1 890       
Finance Lease Liabilities Present Value Total3 2132 1631 11363    
Gross Profit Loss269       
Increase From Depreciation Charge For Year Property Plant Equipment1 8901 9151 9492 0152221 1882 7611 818
Interest Payable Similar Charges Finance Costs289       
Net Current Assets Liabilities-11 488-22 674-20 947-30 395-34 605-69 682-80 560-32 948
Operating Profit Loss-5 529       
Other Creditors18 49023 74424 54923 32629 44340 28649 24373 427
Other Taxation Social Security Payable 6337141 6004 0539 26216 59722 830
Profit Loss-5 818       
Profit Loss On Ordinary Activities Before Tax-5 818       
Property Plant Equipment Gross Cost7 6607 6607 9328 0618 16318 96818 968 
Total Additions Including From Business Combinations Property Plant Equipment7 660 27212910210 805  
Total Assets Less Current Liabilities-5 718-18 819-18 769-30 103-34 433-59 893-73 532-27 738
Trade Creditors Trade Payables  2 2929 47719 22837 00433 847 
Turnover Revenue2 115       
Bank Borrowings Overdrafts    15 00012 82035 61348 666
Trade Debtors Trade Receivables     2 5931 32031 793

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Persons with significant control
Change to a person with significant control Fri, 16th Feb 2024
filed on: 18th, February 2024 		Free Download (2 pages)

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