Bob Vale Coach Sales started in year 2005 as Private Limited Company with registration number 05392832. The Bob Vale Coach Sales company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Andover at The Paddock Amesbury Road. Postal code: SP11 8ED.
At present there are 2 directors in the the company, namely Ann T. and Philip T.. In addition one secretary - Ann T. - is with the firm. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Paddock Amesbury Road |
| Office Address2 | Weyhill |
| Town | Andover |
| Post code | SP11 8ED |
| Country of origin | United Kingdom |
| Registration Number | 05392832 |
| Date of Incorporation | Tue, 15th Mar 2005 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 14th Oct 2023 (2023-10-14) |
| Last confirmation statement dated | Fri, 30th Sep 2022 |
Position: Director
Appointed: 15 March 2005
Position: Secretary
Appointed: 15 March 2005
Position: Director
Appointed: 15 March 2005
The register of PSCs who own or have control over the company consists of 3 names. As we identified, there is Weyhill Developments Limited from Southampton, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Ann T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Philip T., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Weyhill Developments Limited
230 Shirley Road, Southampton, Hampshire, SO15 3HR, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 10627776 |
| Notified on | 22 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ann T.
| Notified on | 6 April 2016 |
| Ceased on | 22 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip T.
| Notified on | 6 April 2016 |
| Ceased on | 22 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 292 113 | 347 895 | |||
| Current Assets | 924 923 | 349 135 | 273 436 | 1 000 | 1 000 |
| Debtors | 49 810 | 1 240 | |||
| Net Assets Liabilities | 513 286 | 263 808 | 263 366 | 1 000 | 1 000 |
| Other Debtors | 39 685 | 1 240 | |||
| Property Plant Equipment | 7 230 | ||||
| Total Inventories | 583 000 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 370 145 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 547 | ||||
| Amortisation Rate Used For Intangible Assets | 5 | ||||
| Amounts Owed To Other Related Parties Other Than Directors | 500 420 | ||||
| Average Number Employees During Period | 1 | 3 | 2 | 2 | 2 |
| Corporation Tax Payable | 301 | ||||
| Creditors | 593 722 | 85 327 | 10 070 | ||
| Decrease Through Discontinued Operations Intangible Assets | 545 000 | ||||
| Depreciation Rate Used For Property Plant Equipment | 15 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 547 | ||||
| Disposals Property Plant Equipment | 27 777 | ||||
| Fixed Assets | 182 085 | ||||
| Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total | -370 145 | ||||
| Intangible Assets | 174 855 | ||||
| Intangible Assets Gross Cost | 545 000 | ||||
| Net Current Assets Liabilities | 331 201 | 263 808 | 263 366 | 1 000 | 1 000 |
| Other Creditors | 40 009 | 777 | |||
| Other Taxation Social Security Payable | 83 150 | ||||
| Property Plant Equipment Gross Cost | 27 777 | ||||
| Total Assets Less Current Liabilities | 513 286 | 263 808 | 263 366 | 1 000 | 1 000 |
| Trade Creditors Trade Payables | 52 992 | 1 400 | |||
| Trade Debtors Trade Receivables | 10 125 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2022 filed on: 29th, March 2023 |
accounts | Free Download (3 pages) |
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