C S Vehicle Services Ltd is a private limited company located at Castle Lane Industrial Estate Castle Lane, Melbourne, Derby DE73 8JB. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-03-04, this 5-year-old company is run by 3 directors.
Director Jayne P., appointed on 04 March 2019. Director Carl S., appointed on 04 March 2019. Director Natalie S., appointed on 04 March 2019.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC code: 45200).
The latest confirmation statement was sent on 2023-03-03 and the due date for the next filing is 2024-03-17. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Castle Lane Industrial Estate Castle Lane |
| Office Address2 | Melbourne |
| Town | Derby |
| Post code | DE73 8JB |
| Country of origin | United Kingdom |
| Registration Number | 11858871 |
| Date of Incorporation | Mon, 4th Mar 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 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 04 March 2019
Position: Director
Appointed: 04 March 2019
Position: Director
Appointed: 04 March 2019
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Carl S. This PSC and has 25-50% shares. Another one in the PSC register is Natalie S. This PSC owns 25-50% shares.
Carl S.
| Notified on | 4 March 2019 |
| Nature of control: |
25-50% shares |
Natalie S.
| Notified on | 4 March 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 032 | 5 734 | 3 263 | 2 280 |
| Current Assets | 3 370 | 10 466 | 8 824 | 20 828 |
| Debtors | 1 087 | 3 732 | 4 561 | 17 548 |
| Net Assets Liabilities | 21 772 | -29 742 | -40 576 | -39 106 |
| Other Debtors | 1 318 | 1 371 | 15 050 | |
| Total Inventories | 250 | 1 000 | 1 000 | 1 000 |
| Property Plant Equipment | 1 909 | 55 501 | 55 190 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 847 | 5 694 | 8 541 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 474 | 6 358 | 13 854 | 1 563 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 20 417 | 23 220 | 25 371 | |
| Creditors | 15 230 | 20 417 | 23 220 | 106 021 |
| Finance Lease Liabilities Present Value Total | 1 309 | |||
| Fixed Assets | 1 909 | 81 124 | 77 966 | 72 767 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 847 | 2 847 | 2 847 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 884 | 7 496 | 4 842 | |
| Intangible Assets | 25 623 | 22 776 | 19 929 | |
| Intangible Assets Gross Cost | 28 470 | 28 470 | ||
| Net Current Assets Liabilities | 11 860 | -90 449 | -95 322 | -85 193 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |
| Other Creditors | 14 059 | 83 969 | 87 098 | 90 015 |
| Other Taxation Social Security Payable | 3 262 | 2 610 | 5 098 | 7 546 |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 383 | 61 859 | 69 044 | 15 873 |
| Total Additions Including From Business Combinations Property Plant Equipment | 61 960 | 7 185 | 5 714 | |
| Total Assets Less Current Liabilities | 9 951 | -9 325 | -17 356 | -12 426 |
| Trade Creditors Trade Payables | 9 729 | 9 753 | 9 800 | 7 176 |
| Trade Debtors Trade Receivables | 1 087 | 2 414 | 3 190 | 2 498 |
| Disposals Property Plant Equipment | 2 484 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 37 384 | 26 076 | ||
| Total Additions Including From Business Combinations Intangible Assets | 28 470 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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