Founded in 2016, Coalville Vehicle Services, classified under reg no. 09995017 is an active company. Currently registered at 35 Carter Dale LE67 5AJ, Coalville the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Edward B., appointed on 9 February 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Carter Dale |
| Office Address2 | Whitwick |
| Town | Coalville |
| Post code | LE67 5AJ |
| Country of origin | United Kingdom |
| Registration Number | 09995017 |
| Date of Incorporation | Tue, 9th Feb 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 09 February 2016
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Edward B. This PSC and has 75,01-100% shares.
Edward B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 715 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 642 | |||||||
| Cash Bank On Hand | 4 642 | 2 134 | 527 | 217 | 1 071 | 5 972 | 4 914 | 4 604 |
| Current Assets | 4 643 | 4 305 | 528 | 218 | 1 072 | 5 973 | 4 915 | 4 605 |
| Debtors | 1 | 2 171 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Debtors | 2 170 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 3 714 | |||||||
| Shareholder Funds | 3 715 | |||||||
| Other | ||||||||
| Director Remuneration | 7 705 | |||||||
| Administrative Expenses | 13 866 | 15 052 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Cost Sales | 2 506 | 2 588 | ||||||
| Creditors | 928 | 118 | 1 494 | 10 590 | 15 506 | 15 907 | 10 435 | 14 223 |
| Creditors Due Within One Year | 928 | |||||||
| Gross Profit Loss | 4 642 | 14 454 | 9 899 | |||||
| Net Current Assets Liabilities | 3 715 | 4 187 | -966 | -10 372 | -14 434 | -9 934 | -5 520 | -9 618 |
| Number Shares Allotted | 1 | |||||||
| Operating Profit Loss | 4 642 | 588 | -5 153 | |||||
| Other Creditors | 1 447 | 10 491 | 15 407 | 15 907 | 9 325 | 14 136 | ||
| Other Interest Receivable Similar Income Finance Income | 2 | |||||||
| Other Taxation Social Security Payable | 928 | 118 | 46 | 99 | 99 | 1 110 | 87 | |
| Par Value Share | 1 | |||||||
| Profit Loss | 3 714 | 472 | -5 153 | |||||
| Profit Loss For Period | 3 714 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 4 642 | 590 | -5 153 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Taxation Social Security Due Within One Year | 928 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 928 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 928 | 118 | ||||||
| Total Assets Less Current Liabilities | 3 715 | 4 187 | -966 | -10 372 | -14 434 | -9 934 | -5 520 | -9 618 |
| Trade Creditors Trade Payables | 1 | |||||||
| Trade Debtors Trade Receivables | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Turnover Gross Operating Revenue | 4 642 | |||||||
| Turnover Revenue | 4 642 | 16 960 | 12 487 | |||||
| U K Current Corporation Tax | 928 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 25th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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