A & C Vehicle Services Ltd in Alexandra House LEEK

A & C Vehicle Services Ltd LEEK

A & C Vehicle Services Ltd was officially closed on 2023-08-15. A & C Vehicle Services was a private limited company that could have been found at C/O Armstrongs, Alexandra House, Leek, ST13 6LP, Staffordshire, UNITED KINGDOM. This company (formally formed on 2006-01-24) was run by 2 directors and 1 secretary.
Director Carole J. who was appointed on 24 January 2006.
Director Andrew J. who was appointed on 24 January 2006.
Moving on to the secretaries, we can name: Carole J. appointed on 24 January 2006.

The company was officially categorised as "maintenance and repair of motor vehicles" (45200). The latest confirmation statement was filed on 2023-01-24 and last time the accounts were filed was on 31 December 2021. 2016-01-24 is the date of the most recent annual return.

A & C Vehicle Services Ltd Address / Contact

Office Address	C/o Armstrongs
Office Address2	Alexandra House
Town	Leek
Post code	ST13 6LP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05686499
Date of Incorporation	Tue, 24th Jan 2006
Date of Dissolution	Tue, 15th Aug 2023
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st December
Company age	17 years old
Account next due date	Sat, 30th Sep 2023
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Wed, 7th Feb 2024
Last confirmation statement dated	Tue, 24th Jan 2023

Company staff

Carole J.

Position: Director

Appointed: 24 January 2006

Carole J.

Position: Secretary

Appointed: 24 January 2006

Andrew J.

Position: Director

Appointed: 24 January 2006

People with significant control

Andrew J.

Notified on	6 April 2016
Nature of control:	25-50% shares

Carole J.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-12-31
Net Worth	11 933	11 600	19 819	27 041	22 165

Balance Sheet
Cash Bank On Hand					55 475	55 144	43 745	36 128	47 800	52 967	20 254
Current Assets	76 673	63 734	81 782	83 646	78 418	80 095	65 051	57 187	80 199	60 964	23 948
Debtors	4 171	2 665	4 893	9 427	6 552	7 924	4 570	4 876	16 265	4 734	3 694
Net Assets Liabilities					22 165	23 666	39 513	141	399	425	-17 954
Other Debtors					5 504	4 276			11 368		3 694
Property Plant Equipment					14 171	10 637	8 995	5 874	2 956	649
Total Inventories					16 390	17 027	16 736	16 183	16 134	3 263
Cash Bank In Hand	56 828	45 442	62 407	59 112	55 476
Net Assets Liabilities Including Pension Asset Liability	11 933	11 600	19 819	27 041	22 165
Stocks Inventory	15 674	15 627	14 482	15 107	16 390
Tangible Fixed Assets	13 820	5 765	4 938	11 261	14 170

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 833	11 500	19 719	26 941	22 065
Shareholder Funds	11 933	11 600	19 819	27 041	22 165

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 210	-1 495
Accumulated Depreciation Impairment Property Plant Equipment					95 343	98 877	102 268	105 389	108 307	110 614
Additions Other Than Through Business Combinations Property Plant Equipment							1 749
Average Number Employees During Period					5	5	5	5	5	5	4
Creditors					70 423	67 066	33 542	61 182	82 676	61 188	41 902
Fixed Assets	13 820	5 765	4 938	11 261	14 170			5 874	2 956
Increase From Depreciation Charge For Year Property Plant Equipment						3 534	3 391	3 121		2 307
Net Current Assets Liabilities	-1 887	5 835	14 881	15 780	7 995	13 029	31 509	-5 205	-983	-224	-17 954
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					44 058	42 934	13 928	38 662	61 286	40 425	41 415
Other Inventories					16 390	17 027	16 736	16 183	16 134	3 263
Par Value Share		1	1	1	1		1	1		1	1
Prepayments						4 276	3 843	3 996	4 783	4 128
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 996	4 783
Property Plant Equipment Gross Cost					109 514	109 514	111 263	111 263	111 263	111 263
Provisions For Liabilities Balance Sheet Subtotal							991	528	79
Taxation Social Security Payable					13 867	11 400	10 090	12 374	11 061	9 623	207
Total Assets Less Current Liabilities						23 666	40 504	1 879	479	425
Trade Creditors Trade Payables					12 498	12 732	9 524	11 356	10 329	11 140	280
Trade Debtors Trade Receivables					1 048	3 648	727	880	114	606
Creditors Due Within One Year	78 560	57 899	66 901	67 866	70 423
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates Tue, 24th Jan 2023 filed on: 30th, January 2023	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates Tue, 24th Jan 2023 filed on: 30th, January 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 9th, December 2022	accounts	Free Download (11 pages)
AA01	Previous accounting period shortened to Fri, 31st Dec 2021 filed on: 15th, November 2022	accounts	Free Download (1 page)
AD01	Address change date: Tue, 8th Nov 2022. New Address: C/O Armstrongs Alexandra House Leek Staffordshire ST13 6LP. Previous address: Unit 5, Burton Street Leek Staffordshire ST13 8DA filed on: 8th, November 2022	address	Free Download (1 page)
CS01	Confirmation statement with updates Mon, 24th Jan 2022 filed on: 10th, February 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 13th, December 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Sun, 24th Jan 2021 filed on: 2nd, February 2021	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Tue, 31st Mar 2020 filed on: 22nd, September 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Fri, 24th Jan 2020 filed on: 24th, January 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 8th, December 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates Thu, 24th Jan 2019 filed on: 24th, January 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 29th, November 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates Wed, 24th Jan 2018 filed on: 25th, January 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 3rd, October 2017	accounts	Free Download (10 pages)
PSC01	Notification of a person with significant control Fri, 30th Jun 2017 filed on: 30th, June 2017	persons with significant control	Free Download (2 pages)
PSC01	Notification of a person with significant control Fri, 30th Jun 2017 filed on: 30th, June 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates Tue, 24th Jan 2017 filed on: 24th, January 2017	confirmation statement	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 21st, August 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sun, 24th Jan 2016 with full list of members filed on: 26th, January 2016	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 20th, August 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sat, 24th Jan 2015 with full list of members filed on: 29th, January 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 16th, July 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Fri, 24th Jan 2014 with full list of members filed on: 28th, January 2014	annual return	Free Download (5 pages)
SH01	Capital declared on Tue, 28th Jan 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 23rd, July 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Thu, 24th Jan 2013 with full list of members filed on: 24th, January 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 31st, July 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Tue, 24th Jan 2012 with full list of members filed on: 26th, January 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 26th, July 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Mon, 24th Jan 2011 with full list of members filed on: 10th, February 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 7th, June 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sun, 24th Jan 2010 with full list of members filed on: 15th, February 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2009 filed on: 26th, May 2009	accounts	Free Download (5 pages)
363a	Annual return up to Fri, 30th Jan 2009 with shareholders record filed on: 30th, January 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2008 filed on: 11th, June 2008	accounts	Free Download (6 pages)
363a	Annual return up to Mon, 11th Feb 2008 with shareholders record filed on: 11th, February 2008	annual return	Free Download (2 pages)
363a	Annual return up to Mon, 11th Feb 2008 with shareholders record filed on: 11th, February 2008	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 18th, June 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 18th, June 2007	accounts	Free Download (5 pages)
363a	Annual return up to Mon, 29th Jan 2007 with shareholders record filed on: 29th, January 2007	annual return	Free Download (2 pages)
363a	Annual return up to Mon, 29th Jan 2007 with shareholders record filed on: 29th, January 2007	annual return	Free Download (2 pages)
225	Accounting reference date extended from 31/01/07 to 31/03/07 filed on: 21st, June 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/07 to 31/03/07 filed on: 21st, June 2006	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 24th, January 2006	incorporation	Free Download (12 pages)
NEWINC	Certificate of incorporation filed on: 24th, January 2006	incorporation	Free Download (12 pages)

A & C Vehicle Services Ltd LEEK

A & C Vehicle Services Ltd Address / Contact

Company Information / Profile

Company staff

Carole J.

Carole J.

Andrew J.

People with significant control

Annual reports financial information

Company filings

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