A.r. Vehicle Solutions Ltd is a private limited company registered at Workshop Coppice Hill, Bishops Waltham, Southampton SO32 1AG. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-10-18, this 4-year-old company is run by 1 director.
Director Ryan W., appointed on 18 October 2019.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was sent on 2023-10-17 and the date for the following filing is 2024-10-31. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Workshop Coppice Hill |
Office Address2 | Bishops Waltham |
Town | Southampton |
Post code | SO32 1AG |
Country of origin | United Kingdom |
Registration Number | 12269280 |
Date of Incorporation | Fri, 18th Oct 2019 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Ryan W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ryan W.
Notified on | 18 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 12 320 | 4 930 | 2 736 |
Current Assets | 37 846 | 30 766 | 4 922 |
Debtors | 25 526 | 25 836 | 2 186 |
Net Assets Liabilities | 2 831 | -21 009 | -45 741 |
Other Debtors | 21 936 | 24 923 | |
Property Plant Equipment | 27 258 | 26 660 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 9 087 | 15 710 | 24 913 |
Average Number Employees During Period | 5 | 5 | 5 |
Bank Borrowings Overdrafts | 43 750 | 39 750 | 34 890 |
Creditors | 43 750 | 49 974 | 41 625 |
Finance Lease Liabilities Present Value Total | 10 224 | 6 735 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 087 | 8 886 | 9 203 |
Net Current Assets Liabilities | 19 323 | 2 305 | -31 724 |
Other Creditors | 14 171 | 16 583 | 21 722 |
Other Taxation Social Security Payable | 4 353 | 5 206 | 2 296 |
Property Plant Equipment Gross Cost | 36 345 | 42 370 | 52 521 |
Total Additions Including From Business Combinations Property Plant Equipment | 36 345 | 15 075 | 10 151 |
Total Assets Less Current Liabilities | 46 581 | 28 965 | -4 116 |
Trade Creditors Trade Payables | -1 | 3 177 | 9 136 |
Trade Debtors Trade Receivables | 3 590 | 913 | 2 186 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 263 | ||
Disposals Property Plant Equipment | 9 050 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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