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A B Vehicle Services Ltd SWADLINCOTE

Founded in 2012, A B Vehicle Services, classified under reg no. 08149357 is an active company. Currently registered at Seale Lodge Farm Burton Road DE12 8AP, Swadlincote the company has been in the business for twelve years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.

At the moment there are 2 directors in the the company, namely Alan B. and Andrew B.. In addition one secretary - Hayley B. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.

A B Vehicle Services Ltd Address / Contact

Office Address Seale Lodge Farm Burton Road
Office Address2 Acresford
Town Swadlincote
Post code DE12 8AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08149357
Date of Incorporation Thu, 19th Jul 2012
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 12 years old
Account next due date Tue, 31st Dec 2024 (230 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 2nd Aug 2024 (2024-08-02)
Last confirmation statement dated Wed, 19th Jul 2023

Company staff

Hayley B.

Position: Secretary

Appointed: 19 July 2012

Alan B.

Position: Director

Appointed: 19 July 2012

Andrew B.

Position: Director

Appointed: 19 July 2012

People with significant control

The list of PSCs that own or have control over the company includes 3 names. As we found, there is Alan B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Andrew B. This PSC owns 25-50% shares. Moving on, there is Hayley B., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.

Alan B.

Notified on 26 January 2023
Nature of control: 25-50% shares

Andrew B.

Notified on 26 January 2023
Nature of control: 25-50% shares

Hayley B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10 1807 088       
Balance Sheet
Cash Bank On Hand 13 62627 37732 85639 31149 34970 82160 16962 098
Current Assets20 24830 19259 82188 50174 45874 50180 04375 88991 788
Debtors11 51615 01131 24454 44533 94723 9528 02214 52028 490
Net Assets Liabilities 4 98315 51935 60327 94921 19321 77916 78031 236
Other Debtors   571     
Property Plant Equipment 13 51713 30725 11624 74623 04124 19227 179 
Total Inventories 1 5551 2001 2001 2001 2001 2001 2001 200
Cash Bank In Hand7 35213 626       
Net Assets Liabilities Including Pension Asset Liability10 1807 088       
Stocks Inventory1 3801 555       
Tangible Fixed Assets14 14713 517       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve10 1787 086       
Shareholder Funds10 1807 088       
Other
Accrued Liabilities  1 1467052 0661 6201 2741 5792 451
Accumulated Depreciation Impairment Property Plant Equipment 7 70310 04515 69118 18722 01626 69032 10816 414
Average Number Employees During Period  3487888
Bank Borrowings Overdrafts 14 1245 2375 2372 888    
Corporation Tax Payable  1 47611 5999 0288 72812 13513 2479 310
Creditors 14 1245 7292 01666 55371 97177 87781 14185 133
Disposals Decrease In Depreciation Impairment Property Plant Equipment   502 575242  6 102
Disposals Property Plant Equipment   2002 5753 317  8 000
Finance Lease Liabilities Present Value Total        14 818
Increase Decrease In Property Plant Equipment        44 163
Increase From Depreciation Charge For Year Property Plant Equipment  2 3425 6965 0714 0714 6745 41811 041
Net Current Assets Liabilities-3 9677 69510 11217 1577 9052 5302 166-5 2526 655
Number Shares Issued Fully Paid  1111202040
Other Creditors 1 4163 4002 7629161 1881 2001 9601 138
Other Taxation Social Security Payable 1 2571 691 8614 5151 4764 5292 794
Par Value Share  1111111
Prepayments  75 5518075751 144
Property Plant Equipment Gross Cost 21 22023 35240 80742 93345 05750 88259 2872 032
Provisions For Liabilities Balance Sheet Subtotal 2 1052 1714 6544 7024 3784 5795 14712 409
Total Additions Including From Business Combinations Property Plant Equipment  2 13217 6554 7015 4415 8258 40556 468
Total Assets Less Current Liabilities10 18021 21223 41942 27332 65125 57126 35821 92772 046
Trade Creditors Trade Payables 9 32521 40325 92716 44224 35536 95033 77241 305
Trade Debtors Trade Receivables 15 01131 16953 87433 89223 7727 94714 44527 346
Nominal Value Shares Issued Specific Share Issue      1  
Creditors Due After One Year 14 124       
Creditors Due Within One Year24 21522 497       
Fixed Assets14 14713 517       
Tangible Fixed Assets Additions 1 593       
Tangible Fixed Assets Cost Or Valuation19 62721 220       
Tangible Fixed Assets Depreciation5 4807 703       
Tangible Fixed Assets Depreciation Charged In Period 2 223       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 6th, October 2023 		Free Download (10 pages)

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