Founded in 2015, Halesowen Vehicle Services, classified under reg no. 09632781 is an active company. Currently registered at Unit 1b B63 3UA, Halesowen the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Philip C., appointed on 11 June 2015. There are currently no secretaries appointed. As of 21 May 2024, there were 2 ex directors - Christopher D., Marion B. and others listed below. There were no ex secretaries.
| Office Address | Unit 1b |
| Office Address2 | 97 Stourbridge Road |
| Town | Halesowen |
| Post code | B63 3UA |
| Country of origin | United Kingdom |
| Registration Number | 09632781 |
| Date of Incorporation | Wed, 10th Jun 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 11 June 2015
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Philip C. This PSC and has 50,01-75% shares.
Philip C.
| Notified on | 10 April 2017 |
| Nature of control: |
50,01-75% 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 | 1 998 | 2 116 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 14 229 | 26 061 | 25 038 | 24 307 | 19 563 | 50 331 | 43 463 | 50 143 |
| Net Assets Liabilities | 1 702 | 3 419 | 922 | 3 233 | 1 544 | 2 569 | ||
| Cash Bank In Hand | 9 839 | 18 027 | ||||||
| Debtors | 2 567 | 3 083 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 998 | 2 116 | ||||||
| Stocks Inventory | 1 823 | 4 951 | ||||||
| Tangible Fixed Assets | 33 270 | 29 536 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 898 | 2 016 | ||||||
| Shareholder Funds | 1 998 | 2 116 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 6 | 5 | 6 | 7 | 7 | |||
| Creditors | 42 258 | 46 670 | 33 355 | 26 097 | 22 696 | 34 613 | ||
| Fixed Assets | 33 270 | 29 536 | 24 660 | 21 058 | 17 750 | 17 601 | 15 800 | 17 257 |
| Net Current Assets Liabilities | -29 268 | -23 886 | 17 220 | 22 363 | 13 792 | 24 234 | 20 767 | 15 530 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 420 | 1 576 | 3 036 | 2 602 | 3 071 | 3 551 | ||
| Total Assets Less Current Liabilities | 4 002 | 5 650 | 7 440 | 1 305 | 3 958 | 41 835 | 36 567 | 32 787 |
| Creditors Due Within One Year | 43 497 | 49 947 | ||||||
| Provisions For Liabilities Charges | 2 004 | 3 534 | ||||||
| Tangible Fixed Assets Additions | 37 809 | 1 909 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 36 809 | 38 718 | ||||||
| Tangible Fixed Assets Depreciation | 3 539 | 9 182 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 539 | 5 643 | ||||||
| Tangible Fixed Assets Disposals | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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