Art Vehicle Solutions Ltd is a private limited company situated at 16B Dicker Mill, Hertford SG13 7AA. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-17, this 6-year-old company is run by 1 director.
Director Tracey W., appointed on 17 October 2017.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The latest confirmation statement was sent on 2023-10-16 and the due date for the following filing is 2024-10-30. Furthermore, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 16b Dicker Mill |
| Town | Hertford |
| Post code | SG13 7AA |
| Country of origin | United Kingdom |
| Registration Number | 11015950 |
| Date of Incorporation | Tue, 17th Oct 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (83 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 17 October 2017
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Tracey W. The abovementioned PSC and has 75,01-100% shares.
Tracey W.
| Notified on | 17 October 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 816 | 7 625 | 27 009 | 16 814 | 28 508 |
| Current Assets | 18 079 | 12 768 | 32 802 | 52 042 | 34 041 |
| Debtors | 13 263 | 5 143 | 5 793 | 35 228 | 5 533 |
| Net Assets Liabilities | 5 051 | 5 196 | -16 479 | -10 035 | -31 680 |
| Property Plant Equipment | 43 360 | 47 480 | 46 443 | 60 151 | 38 776 |
| Other Debtors | 9 245 | 1 775 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 840 | 23 120 | 36 923 | 5 596 | 61 822 |
| Average Number Employees During Period | 3 | 5 | 5 | 4 | 6 |
| Bank Borrowings Overdrafts | 5 653 | 9 725 | 45 833 | 41 663 | 25 833 |
| Creditors | 48 462 | 606 | 52 894 | 46 274 | 25 833 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 840 | 2 870 | 10 860 | 5 914 | |
| Disposals Property Plant Equipment | 1 250 | 9 200 | 9 300 | 23 150 | 15 581 |
| Finance Lease Liabilities Present Value Total | 606 | 7 061 | 4 611 | ||
| Increase Decrease In Property Plant Equipment | 11 000 | 13 990 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 840 | 2 200 | 16 673 | 2 798 | 20 120 |
| Net Current Assets Liabilities | -30 383 | -33 859 | -2 412 | -15 276 | -37 473 |
| Other Creditors | 26 504 | 16 101 | 17 819 | 11 650 | 5 266 |
| Other Taxation Social Security Payable | 6 922 | 9 453 | 4 647 | 11 762 | 24 394 |
| Property Plant Equipment Gross Cost | 54 200 | 70 600 | 83 366 | 107 767 | 100 598 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 926 | 7 819 | 7 616 | 8 636 | 7 150 |
| Total Additions Including From Business Combinations Property Plant Equipment | 55 450 | 25 600 | 22 066 | 47 551 | 8 412 |
| Total Assets Less Current Liabilities | 12 977 | 13 621 | 44 031 | 44 875 | 1 303 |
| Trade Creditors Trade Payables | 9 383 | 7 688 | 6 024 | 35 204 | 20 364 |
| Trade Debtors Trade Receivables | 13 263 | 5 143 | 5 793 | 25 983 | 3 758 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-16 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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