Volvo Saab Breakers started in year 2012 as Private Limited Company with registration number 07972327. The Volvo Saab Breakers company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Nottingham at 843 Western Boulevard. Postal code: NG8 5FG.
The company has 4 directors, namely Dawn W., Michael W. and Hayley G. and others. Of them, Mark G. has been with the company the longest, being appointed on 1 March 2012 and Dawn W. and Michael W. have been with the company for the least time - from 19 October 2020. Currenlty, the company lists one former director, whose name is James B. and who left the the company on 4 November 2021. In addition, there is one former secretary - Hayley T. who worked with the the company until 14 August 2019.
Office Address | 843 Western Boulevard |
Town | Nottingham |
Post code | NG8 5FG |
Country of origin | United Kingdom |
Registration Number | 07972327 |
Date of Incorporation | Thu, 1st Mar 2012 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Hayley G. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Mark G. This PSC owns 25-50% shares.
Hayley G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mark G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 25 130 | 33 944 | 23 752 | 13 717 | ||||||
Balance Sheet | ||||||||||
Current Assets | 33 111 | 45 547 | 41 212 | 37 614 | 29 052 | 17 682 | 94 534 | 84 917 | 53 753 | 45 884 |
Net Assets Liabilities | 10 678 | 5 058 | 38 904 | 76 696 | 45 039 | 46 614 | ||||
Cash Bank In Hand | 4 037 | 8 774 | 5 966 | 449 | ||||||
Debtors | 4 074 | 6 773 | 5 246 | 2 905 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 25 130 | 33 944 | 23 752 | 13 717 | ||||||
Stocks Inventory | 25 000 | 30 000 | 30 000 | 34 260 | ||||||
Tangible Fixed Assets | 4 176 | 2 355 | 15 426 | 14 176 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | ||||||
Profit Loss Account Reserve | 25 120 | 33 934 | 23 742 | 13 707 | ||||||
Shareholder Funds | 25 130 | 33 944 | 23 752 | 13 717 | ||||||
Other | ||||||||||
Average Number Employees During Period | 6 | 5 | 10 | 6 | 9 | |||||
Creditors | 22 658 | 14 043 | 14 707 | 23 330 | 16 457 | 4 362 | ||||
Fixed Assets | 4 176 | 2 355 | 15 426 | 14 176 | 11 914 | 9 769 | 9 077 | 65 109 | 53 389 | 43 779 |
Net Current Assets Liabilities | 21 981 | 37 665 | 20 207 | 9 068 | 6 394 | 3 639 | 79 827 | 61 587 | 37 296 | 41 522 |
Total Assets Less Current Liabilities | 26 157 | 40 020 | 35 633 | 23 244 | 18 308 | 13 408 | 88 904 | 126 696 | 90 685 | 85 301 |
Creditors Due After One Year | 1 027 | 6 076 | 11 881 | 9 527 | ||||||
Creditors Due Within One Year | 11 130 | 7 882 | 21 005 | 28 546 | ||||||
Tangible Fixed Assets Additions | 4 854 | 23 717 | 2 012 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 176 | 2 355 | 26 072 | 17 338 | ||||||
Tangible Fixed Assets Depreciation | 5 175 | 10 646 | 3 162 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 175 | 10 646 | 3 162 | |||||||
Tangible Fixed Assets Disposals | 1 500 | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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