The Vwaudi Tec Specialists started in year 2012 as Private Limited Company with registration number 07951678. The The Vwaudi Tec Specialists company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Chelmsford at 12b Baynes Place. Postal code: CM1 2QX.
The company has 2 directors, namely Julian C., Jamie H.. Of them, Julian C., Jamie H. have been with the company the longest, being appointed on 16 February 2012. As of 1 November 2024, our data shows no information about any ex officers on these positions.
Office Address | 12b Baynes Place |
Office Address2 | Waterhouse Business Park |
Town | Chelmsford |
Post code | CM1 2QX |
Country of origin | United Kingdom |
Registration Number | 07951678 |
Date of Incorporation | Thu, 16th Feb 2012 |
Industry | Maintenance and repair of motor vehicles |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (306 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Julian C. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Jamie H. This PSC has significiant influence or control over the company,.
Julian C.
Notified on | 2 February 2017 |
Nature of control: |
significiant influence or control |
Jamie H.
Notified on | 2 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 131 603 | 163 552 | 318 937 | 361 719 |
Current Assets | 154 554 | 175 438 | 350 179 | 401 585 |
Debtors | 21 011 | 9 726 | 28 312 | 33 116 |
Net Assets Liabilities | 100 129 | 183 068 | 253 641 | |
Other Debtors | 8 000 | 8 000 | ||
Property Plant Equipment | 71 988 | 66 801 | 62 511 | 62 174 |
Total Inventories | 1 940 | 2 160 | 2 930 | 6 750 |
Other | ||||
Amount Specific Advance Or Credit Directors | 11 577 | 11 577 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | |||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 20 000 | 20 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 56 916 | 68 360 | 81 637 | 95 669 |
Average Number Employees During Period | 11 | 11 | 13 | 13 |
Bank Borrowings | 7 108 | |||
Creditors | 126 373 | 142 110 | 42 893 | 203 017 |
Disposals Property Plant Equipment | 470 | |||
Fixed Assets | 71 988 | 66 801 | 62 511 | 62 174 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 444 | 13 277 | 14 032 | |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | |
Net Current Assets Liabilities | 28 181 | 33 328 | 169 731 | 198 568 |
Other Creditors | 22 110 | 44 110 | ||
Other Taxation Social Security Payable | 63 985 | 86 452 | ||
Property Plant Equipment Gross Cost | 128 904 | 135 161 | 144 148 | 157 843 |
Provisions For Liabilities Balance Sheet Subtotal | 6 281 | 7 101 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 257 | 9 457 | 13 695 | |
Total Assets Less Current Liabilities | 100 169 | 100 129 | 232 242 | 260 742 |
Trade Creditors Trade Payables | 40 278 | 11 548 | ||
Trade Debtors Trade Receivables | 13 011 | 1 726 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2024-03-31 filed on: 15th, October 2024 |
accounts | Free Download (9 pages) |
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