Founded in 2000, Commercial Vehicle Asset Management, classified under reg no. 04005730 is an active company. Currently registered at L J Watkins North Wales Ltd LL16 5SU, Rhyl Road the company has been in the business for twenty four years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
At the moment there are 2 directors in the the firm, namely Neil W. and Anthony S.. In addition one secretary - Neil W. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | L J Watkins North Wales Ltd |
| Office Address2 | Dyffryn Trading Estate |
| Town | Rhyl Road |
| Post code | LL16 5SU |
| Country of origin | United Kingdom |
| Registration Number | 04005730 |
| Date of Incorporation | Thu, 1st Jun 2000 |
| Industry | Sale of other motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st July |
| Company age | 24 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 01 June 2000
Position: Secretary
Appointed: 01 June 2000
Position: Director
Appointed: 01 June 2000
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Neil W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Anthony S. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anthony S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 012 | 62 800 | 19 184 | 13 348 | 42 881 | 185 557 |
| Current Assets | 304 214 | 639 008 | 98 950 | 90 410 | 108 330 | 200 967 |
| Debtors | 263 702 | 576 208 | 79 766 | 77 062 | 65 449 | 15 410 |
| Net Assets Liabilities | -151 898 | 33 204 | 48 091 | 57 679 | ||
| Other Debtors | 209 919 | 69 858 | 44 849 | 16 473 | ||
| Property Plant Equipment | 418 626 | 88 969 | 66 727 | |||
| Total Inventories | 18 500 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 465 889 | 84 029 | 106 271 | |||
| Amounts Owed By Group Undertakings | 495 131 | 25 545 | 60 589 | 44 589 | ||
| Amounts Owed To Group Undertakings | 136 481 | 69 161 | ||||
| Creditors | 92 492 | 62 817 | 104 908 | 32 731 | 41 899 | 109 487 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 444 342 | 122 953 | ||||
| Disposals Property Plant Equipment | 711 517 | 172 998 | ||||
| Finance Lease Liabilities Present Value Total | 92 492 | 62 817 | 64 230 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 62 482 | 22 242 | 16 682 | |||
| Net Current Assets Liabilities | -401 180 | 23 956 | -5 958 | 57 679 | 66 431 | 91 480 |
| Other Creditors | 303 358 | 360 565 | 31 693 | 18 262 | 34 251 | 25 501 |
| Other Taxation Social Security Payable | 17 852 | 212 808 | 7 717 | 13 697 | 6 402 | 14 825 |
| Property Plant Equipment Gross Cost | 884 515 | 172 998 | 172 998 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 76 852 | 16 904 | 12 678 | |||
| Total Assets Less Current Liabilities | 17 446 | 112 925 | 60 769 | 57 679 | 66 431 | 91 480 |
| Trade Creditors Trade Payables | 2 310 | 10 590 | 1 268 | 772 | 1 246 | |
| Trade Debtors Trade Receivables | 53 783 | 11 219 | 9 372 | 20 860 | 15 410 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 31st July 2022 filed on: 28th, April 2023 |
accounts | Free Download (7 pages) |
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