Founded in 2014, 1 Bvs Group, classified under reg no. 08855280 is an active company. Currently registered at Unit 1 Dartmouth Buildings PO14 1AH, Fareham the company has been in the business for ten years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Adam H., appointed on 21 January 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 Dartmouth Buildings |
| Office Address2 | Fort Fareham Industrial Site |
| Town | Fareham |
| Post code | PO14 1AH |
| Country of origin | United Kingdom |
| Registration Number | 08855280 |
| Date of Incorporation | Tue, 21st Jan 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 21 January 2014
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Adam H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam H.
| Notified on | 21 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 16 833 | 21 062 | 22 661 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 118 231 | 22 751 | 31 816 | 53 338 | 37 426 | 41 130 | 75 815 | 108 272 | 108 752 |
| Net Assets Liabilities | 22 661 | 60 621 | 67 846 | 65 966 | 96 073 | 124 776 | 122 117 | ||
| Cash Bank In Hand | 112 616 | 22 751 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 833 | 21 062 | 22 661 | ||||||
| Stocks Inventory | 5 615 | ||||||||
| Tangible Fixed Assets | 12 792 | 21 968 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 16 832 | 4 228 | |||||||
| Shareholder Funds | 16 833 | 21 062 | 22 661 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 3 | |||||||
| Creditors | 600 | 600 | 600 | 600 | 600 | 600 | 660 | ||
| Fixed Assets | 12 792 | 21 968 | 31 134 | 37 829 | 31 020 | 25 436 | 20 858 | 17 104 | 14 025 |
| Net Current Assets Liabilities | 114 265 | 22 151 | 31 216 | 52 738 | 36 826 | 40 530 | 75 215 | 107 672 | 108 092 |
| Total Assets Less Current Liabilities | 127 057 | 44 119 | 62 350 | 90 567 | 67 846 | 65 966 | 96 073 | 124 776 | 122 117 |
| Creditors Due After One Year | 110 224 | 23 057 | 39 689 | ||||||
| Creditors Due Within One Year | 3 966 | 600 | 600 | ||||||
| Other Aggregate Reserves | 16 833 | ||||||||
| Tangible Fixed Assets Additions | 15 600 | 14 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 600 | 26 792 | |||||||
| Tangible Fixed Assets Depreciation | 2 808 | 4 824 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 808 | 4 824 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 24th, October 2023 |
accounts | Free Download (3 pages) |
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