Vehicle Conversion Specialists started in year 2010 as Private Limited Company with registration number 07214183. The Vehicle Conversion Specialists company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Bolton at Colmil Works Hart Common Wigan Road. Postal code: BL5 2EE. Since 13th May 2010 Vehicle Conversion Specialists Limited is no longer carrying the name Vehicle Conversion Specialist Uk.
As of 23 May 2024, there were 9 ex directors - Nicholas W., Jonathan H. and others listed below. There were no ex secretaries.
| Office Address | Colmil Works Hart Common Wigan Road |
| Office Address2 | Westhoughton |
| Town | Bolton |
| Post code | BL5 2EE |
| Country of origin | United Kingdom |
| Registration Number | 07214183 |
| Date of Incorporation | Wed, 7th Apr 2010 |
| Industry | Manufacture of other transport equipment n.e.c. |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (130 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of PSCs who own or have control over the company consists of 3 names. As we researched, there is Woodall Nicholson Holdings Limited from Bolton, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Wayne S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mark K., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Woodall Nicholson Holdings Limited
Colmil Works Hart Common Wigan Road, Westhoughton, Bolton, Lancashire, BL5 2EE, England
| Legal authority | The Law Of England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | The Register Of Companies Maintained By The Registrar Of Companies For England And Wales |
| Registration number | 08381707 |
| Notified on | 31 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wayne S.
| Notified on | 6 April 2016 |
| Ceased on | 31 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark K.
| Notified on | 6 April 2016 |
| Ceased on | 31 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Vehicle Conversion Specialist Uk | May 13, 2010 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2019-10-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 752 859 | 1 386 341 | 2 614 783 | 2 768 954 | 3 438 873 |
| Current Assets | 2 271 237 | 3 091 820 | 4 010 083 | 4 392 940 | 4 536 055 |
| Debtors | 1 211 812 | 671 860 | 368 586 | 507 145 | 146 763 |
| Net Assets Liabilities | 1 271 289 | 1 786 089 | 2 334 558 | 2 897 334 | 3 614 188 |
| Other Debtors | 133 070 | 104 322 | 83 275 | 65 250 | 44 074 |
| Property Plant Equipment | 1 173 542 | 1 318 172 | 1 263 594 | 1 220 041 | 1 154 258 |
| Total Inventories | 306 566 | 1 033 619 | 1 026 714 | 1 116 841 | 950 419 |
| Other | |||||
| Accrued Liabilities Deferred Income | 85 838 | 409 471 | 51 290 | 122 379 | 142 842 |
| Accumulated Depreciation Impairment Property Plant Equipment | 52 346 | 123 362 | 196 123 | 274 939 | 310 188 |
| Average Number Employees During Period | 44 | 49 | |||
| Bank Borrowings | 685 100 | 649 625 | 609 980 | 379 422 | |
| Bank Borrowings Overdrafts | 646 832 | 613 339 | 575 908 | 358 229 | |
| Corporation Tax Payable | 63 134 | 32 800 | 105 524 | 123 275 | 266 412 |
| Creditors | 887 732 | 849 290 | 806 908 | 616 225 | 260 789 |
| Further Item Creditors Component Total Creditors | 231 000 | 257 996 | 260 789 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 71 015 | 72 761 | 81 772 | 41 899 | |
| Net Current Assets Liabilities | 1 019 773 | 1 369 328 | 1 930 848 | 2 348 270 | 2 769 855 |
| Number Shares Issued Fully Paid | 19 317 | 19 317 | |||
| Other Creditors | 240 900 | 235 951 | 231 000 | 4 757 | 6 750 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 956 | 6 650 | |||
| Other Disposals Property Plant Equipment | 11 645 | 21 500 | 32 956 | ||
| Other Taxation Social Security Payable | 160 519 | 63 433 | 118 166 | 224 445 | 197 685 |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 225 888 | 1 441 533 | 1 459 717 | 1 494 980 | 1 464 446 |
| Provisions For Liabilities Balance Sheet Subtotal | 34 294 | 52 121 | 52 976 | 54 752 | 49 136 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 34 294 | 52 121 | 52 976 | 54 752 | 49 136 |
| Total Additions Including From Business Combinations Property Plant Equipment | 227 290 | 18 184 | 56 763 | 2 422 | |
| Total Assets Less Current Liabilities | 2 193 315 | 2 687 500 | 3 194 442 | 3 568 311 | 3 924 113 |
| Total Borrowings | 646 832 | 613 339 | 575 908 | 358 229 | |
| Trade Creditors Trade Payables | 895 797 | 1 173 805 | 1 763 969 | 1 548 621 | 1 152 511 |
| Trade Debtors Trade Receivables | 1 078 742 | 567 538 | 285 311 | 441 895 | 102 689 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
4th December 2023 - the day director's appointment was terminated filed on: 9th, January 2024 |
officers | Free Download (1 page) |
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