Founded in 2014, Allied Vehicle Assist, classified under reg no. 08878917 is an active company. Currently registered at Flexspace Business Centre BL3 2NZ, Bolton the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Juned N., appointed on 6 February 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flexspace Business Centre |
| Office Address2 | Manchester Road |
| Town | Bolton |
| Post code | BL3 2NZ |
| Country of origin | United Kingdom |
| Registration Number | 08878917 |
| Date of Incorporation | Thu, 6th Feb 2014 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 06 February 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Juned N. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Juned N.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 25 705 | 1 617 | 9 950 | 8 875 | 58 515 | 4 851 | 970 | 524 | |
| Current Assets | 12 532 | 30 196 | 5 380 | 9 950 | 93 875 | 58 515 | 54 851 | 53 910 | 49 334 |
| Debtors | 12 234 | 4 491 | 3 763 | 85 000 | 50 000 | 52 940 | 48 810 | ||
| Net Assets Liabilities | -5 436 | 1 180 | 7 244 | 3 758 | 1 910 | 1 516 | 172 | -3 662 | |
| Other Debtors | 2 870 | 2 064 | 85 000 | 50 000 | 50 000 | 48 810 | |||
| Property Plant Equipment | 35 466 | 11 700 | 2 850 | 1 666 | |||||
| Cash Bank In Hand | 298 | 25 705 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -21 188 | -5 436 | |||||||
| Tangible Fixed Assets | 41 600 | 35 466 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -21 189 | -5 437 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 867 | 10 467 | 7 483 | 6 667 | 8 333 | 8 333 | 8 333 | 8 333 | |
| Bank Borrowings | 50 000 | 40 000 | 40 000 | 38 810 | |||||
| Bank Overdrafts | 10 000 | 10 000 | 10 000 | ||||||
| Creditors | 71 098 | 15 900 | 5 556 | 91 783 | 6 605 | 13 335 | 13 738 | 14 186 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 433 | 2 950 | 783 | 1 666 | |||||
| Net Current Assets Liabilities | -62 788 | -40 902 | -10 520 | 4 394 | 2 092 | 51 910 | 41 516 | 40 172 | 35 148 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 833 | 5 934 | 1 599 | ||||||
| Other Disposals Property Plant Equipment | 24 166 | 11 834 | 2 000 | ||||||
| Property Plant Equipment Gross Cost | 46 333 | 22 167 | 10 333 | 8 333 | 8 333 | 8 333 | 8 333 | 8 333 | |
| Taxation Social Security Payable | 1 795 | 2 876 | 8 293 | 3 365 | 845 | 498 | 196 | ||
| Total Assets Less Current Liabilities | 3 758 | 51 910 | 41 516 | 40 172 | 35 148 | ||||
| Trade Creditors Trade Payables | 29 000 | 12 425 | 80 000 | ||||||
| Trade Debtors Trade Receivables | 2 940 | ||||||||
| Capital Employed | -21 188 | -5 436 | |||||||
| Creditors Due Within One Year | 75 320 | 71 098 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 52 000 | 38 333 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 52 000 | 46 333 | |||||||
| Tangible Fixed Assets Depreciation | 10 400 | 10 867 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 400 | 9 267 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 800 | ||||||||
| Tangible Fixed Assets Disposals | 44 000 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 30th November 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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