A V Windscreens Limited is a private limited company registered at Abacus House 68A, North Street, Romford RM1 1DA. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-04-17, this 4-year-old company is run by 1 director.
Director Ashley V., appointed on 17 April 2020.
The company is officially classified as "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was sent on 2023-04-16 and the date for the subsequent filing is 2024-04-30. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Abacus House 68a |
| Office Address2 | North Street |
| Town | Romford |
| Post code | RM1 1DA |
| Country of origin | United Kingdom |
| Registration Number | 12562078 |
| Date of Incorporation | Fri, 17th Apr 2020 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 17 April 2020
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Ashley V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashley V.
| Notified on | 17 April 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 17 646 | 8 101 | |
| Current Assets | 36 633 | 36 700 | 38 969 |
| Debtors | 15 787 | 22 999 | |
| Net Assets Liabilities | 21 042 | 3 421 | 471 |
| Other Debtors | 9 626 | ||
| Property Plant Equipment | 35 049 | 26 287 | |
| Total Inventories | 3 200 | 5 600 | |
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 500 | 1 875 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 900 | 12 662 | |
| Average Number Employees During Period | 3 | 3 | 5 |
| Comprehensive Income Expense | 45 942 | 19 979 | |
| Corporation Tax Payable | 4 118 | 8 872 | |
| Creditors | 28 862 | 43 051 | 45 393 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 175 | ||
| Disposals Property Plant Equipment | 2 800 | ||
| Dividends Paid | 25 000 | 37 600 | |
| Fixed Assets | 35 049 | 26 287 | 19 716 |
| Income Expense Recognised Directly In Equity | -24 900 | -37 600 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 075 | 8 762 | |
| Issue Equity Instruments | 100 | ||
| Net Current Assets Liabilities | 7 771 | -6 351 | -6 424 |
| Other Creditors | 6 840 | 6 892 | |
| Other Taxation Social Security Payable | 2 540 | 10 563 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 308 | ||
| Profit Loss | 45 942 | 19 979 | |
| Property Plant Equipment Gross Cost | 38 949 | 38 949 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 659 | 4 995 | 3 746 |
| Total Additions Including From Business Combinations Property Plant Equipment | 41 749 | ||
| Total Assets Less Current Liabilities | 42 820 | 23 436 | 13 292 |
| Trade Creditors Trade Payables | 15 364 | 16 724 | |
| Trade Debtors Trade Receivables | 15 787 | 13 373 | |
| Advances Credits Directors | 920 | 7 318 | 2 360 |
| Advances Credits Made In Period Directors | 920 | 8 238 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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