Founded in 2015, Hislop Commercial Vehicle Services, classified under reg no. SC508901 is an active company. Currently registered at 6 Coldstream Road TD11 3JE, Duns the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Pauline D., Valerie M.. Of them, Pauline D., Valerie M. have been with the company the longest, being appointed on 19 June 2015. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Kevin S. who worked with the the company until 25 June 2018.
Office Address | 6 Coldstream Road |
Office Address2 | Swinton |
Town | Duns |
Post code | TD11 3JE |
Country of origin | United Kingdom |
Registration Number | SC508901 |
Date of Incorporation | Fri, 19th Jun 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The register of PSCs who own or have control over the company consists of 3 names. As we researched, there is Pauline D. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Valerie M. This PSC owns 25-50% shares. Moving on, there is Alan H., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Pauline D.
Notified on | 19 June 2016 |
Nature of control: |
25-50% shares |
Valerie M.
Notified on | 19 June 2016 |
Nature of control: |
25-50% shares |
Alan H.
Notified on | 19 June 2016 |
Ceased on | 26 March 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 21 092 | |||||||
Balance Sheet | ||||||||
Current Assets | 94 786 | 137 791 | 128 980 | 155 288 | 97 707 | 139 194 | 174 497 | 199 473 |
Net Assets Liabilities | 21 092 | 36 937 | -53 313 | -53 266 | -9 340 | 27 023 | 19 586 | 44 812 |
Net Assets Liabilities Including Pension Asset Liability | 21 092 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 21 092 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 566 | 802 | 1 539 | 34 179 | 16 324 | 2 701 | ||
Average Number Employees During Period | 3 | 4 | 5 | 6 | 5 | 4 | 6 | 7 |
Creditors | 58 322 | 116 836 | 128 411 | 127 487 | 70 079 | 57 670 | 38 795 | 32 826 |
Fixed Assets | 58 867 | 81 457 | 82 146 | 71 360 | 62 519 | 66 016 | 57 193 | 48 071 |
Net Current Assets Liabilities | -29 675 | 73 882 | -6 246 | 4 400 | 32 399 | 35 001 | 3 889 | 29 567 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 555 | 2 602 | 198 | 200 | 98 | 197 | ||
Total Assets Less Current Liabilities | 29 192 | 155 339 | 75 900 | 75 760 | 94 918 | 101 017 | 61 082 | 77 638 |
Creditors Due After One Year | 8 100 | |||||||
Creditors Due Within One Year | 124 461 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-19 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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