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Vehicle Surgeon Limited NR WOODBRIDGE

Founded in 2014, Vehicle Surgeon, classified under reg no. 09116317 is an active company. Currently registered at Grundisburgh Road IP13 6HJ, Nr Woodbridge the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023. Since 23rd July 2014 Vehicle Surgeon Limited is no longer carrying the name Vehicle Surgeon (hasketon).

The firm has 2 directors, namely Karen P., Rodney P.. Of them, Karen P., Rodney P. have been with the company the longest, being appointed on 4 July 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Vehicle Surgeon Limited Address / Contact

Office Address Grundisburgh Road
Office Address2 Hasketon
Town Nr Woodbridge
Post code IP13 6HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09116317
Date of Incorporation Fri, 4th Jul 2014
Industry Maintenance and repair of motor vehicles
Industry Sale of used cars and light motor vehicles
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (217 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 18th Jul 2024 (2024-07-18)
Last confirmation statement dated Tue, 4th Jul 2023

Company staff

Karen P.

Position: Director

Appointed: 04 July 2014

Rodney P.

Position: Director

Appointed: 04 July 2014

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Rodney P. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Karen P. This PSC owns 25-50% shares.

Rodney P.

Notified on 4 July 2016
Nature of control: 25-50% shares

Karen P.

Notified on 4 July 2016
Nature of control: 25-50% shares

Company previous names

Vehicle Surgeon (hasketon) July 23, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth67 979109 692       
Balance Sheet
Cash Bank On Hand 119 34692 222121 84576 028122 630132 954218 214143 160
Current Assets137 385156 008162 774193 739191 834201 181210 221290 786286 134
Debtors88922 41260 60262 726106 70671 95173 16768 072138 024
Net Assets Liabilities 109 692118 518148 987146 799145 319148 082188 416202 942
Other Debtors 2 0002 0005 96662 35737 57617 73818 61572 788
Property Plant Equipment 72 60678 06355 24967 82544 56354 70236 15761 452
Total Inventories 14 2509 9509 1689 1006 6004 1004 5004 950
Cash Bank In Hand71 996119 346       
Net Assets Liabilities Including Pension Asset Liability82 970109 692       
Stocks Inventory45 50014 250       
Tangible Fixed Assets91 44472 606       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve82 870109 592       
Shareholder Funds67 979109 692       
Other
Version Production Software     2 0202 021  
Accumulated Depreciation Impairment Property Plant Equipment 52 75182 907119 434146 646169 908177 096115 081135 881
Additions Other Than Through Business Combinations Property Plant Equipment  37 19337 51347 082 44 04039 62846 095
Average Number Employees During Period 1212121110121212
Creditors 104 703106 70589 27299 97391 958109 815134 418135 233
Finished Goods Goods For Resale 14 2509 950      
Increase From Depreciation Charge For Year Property Plant Equipment  30 94648 34433 86523 26222 77122 27920 800
Loans From Directors 36 22814 9542 6896884125 1843 5682 547
Net Current Assets Liabilities52 39051 30556 069104 46791 861109 223100 406156 368150 901
Nominal Value Allotted Share Capital 100100100100100100100100
Number Shares Allotted100100100100100100100100100
Other Creditors 3 9663 9672 77926 84325 48128 65657 54549 109
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  79011 8176 653 15 58384 294 
Other Disposals Property Plant Equipment  1 58023 8007 294 26 713120 188 
Par Value Share111111111
Prepayments Accrued Income      5 6407 8559 950
Property Plant Equipment Gross Cost 125 357160 970174 683214 471214 471231 798151 238197 333
Raw Materials Consumables  9 9509 1689 1006 600   
Taxation Including Deferred Taxation Balance Sheet Subtotal 14 21915 61410 53112 8878 4677 0264 1099 411
Taxation Social Security Payable 49 88859 21846 05343 98244 45342 70647 27246 497
Total Assets Less Current Liabilities111 268123 911134 132159 716159 686153 786155 108192 525212 353
Trade Creditors Trade Payables 14 62128 56637 75128 46021 61233 26926 03337 080
Trade Debtors Trade Receivables 20 41258 60256 76044 34934 37549 78941 60255 286
Creditors Due After One Year50 000        
Creditors Due Within One Year84 995104 703       
Provisions For Liabilities Charges10 86414 219       
Fixed Assets91 444        
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions118 76023 800       
Tangible Fixed Assets Cost Or Valuation118 760125 357       
Tangible Fixed Assets Depreciation27 31652 751       
Tangible Fixed Assets Depreciation Charged In Period27 31629 691       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 256       
Tangible Fixed Assets Disposals 17 203       

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Mortgage Officers Persons with significant control
Change to a person with significant control 26th May 2023
filed on: 9th, August 2023 		Free Download (2 pages)

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