Founded in 2015, Ivs (independent Vehicle Solutions), classified under reg no. 09772833 is an active company. Currently registered at Wharf Lodge BS35 4BG, Aust the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Jayne S., appointed on 11 September 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wharf Lodge |
Office Address2 | Passage Road |
Town | Aust |
Post code | BS35 4BG |
Country of origin | United Kingdom |
Registration Number | 09772833 |
Date of Incorporation | Fri, 11th Sep 2015 |
Industry | Freight transport by road |
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 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Jayne S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jayne S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 24 484 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 23 950 | 52 | 52 084 | 147 | 86 688 | 43 375 | 110 806 | 137 774 |
Current Assets | 124 204 | 214 588 | 223 033 | 55 821 | 121 120 | 144 993 | 185 066 | 232 745 |
Debtors | 100 254 | 214 536 | 170 949 | 55 674 | 34 432 | 101 618 | 74 260 | 94 971 |
Net Assets Liabilities | 24 483 | 91 837 | 149 064 | 14 374 | 31 735 | 30 239 | 74 284 | 145 664 |
Other Debtors | 2 152 | 4 623 | 7 155 | 700 | 7 700 | |||
Property Plant Equipment | 1 823 | 1 434 | 7 935 | 6 034 | 7 265 | 11 939 | 8 418 | 13 547 |
Cash Bank In Hand | 23 950 | |||||||
Tangible Fixed Assets | 1 824 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 24 384 | |||||||
Shareholder Funds | 24 484 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 314 | 898 | 1 562 | 3 232 | 6 738 | 7 509 | 11 492 | 15 613 |
Additions Other Than Through Business Combinations Property Plant Equipment | 195 | 7 165 | 659 | 4 737 | 11 400 | 462 | 14 350 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
Bank Borrowings | 50 000 | 29 923 | 29 141 | 20 635 | ||||
Bank Overdrafts | 2 494 | 1 000 | 6 618 | 51 000 | 20 294 | 11 549 | 9 528 | |
Creditors | 101 544 | 124 185 | 81 904 | 47 481 | 96 650 | 96 770 | 90 059 | 79 993 |
Increase From Depreciation Charge For Year Property Plant Equipment | 584 | 664 | 1 020 | 3 506 | 3 488 | 3 983 | 5 141 | |
Net Current Assets Liabilities | 22 660 | 90 403 | 141 129 | 8 340 | 24 470 | 48 223 | 95 007 | 152 752 |
Other Creditors | 11 223 | 4 693 | 4 328 | 6 151 | 6 202 | 1 201 | 7 468 | 11 452 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -650 | 2 717 | 1 020 | |||||
Other Disposals Property Plant Equipment | 890 | 5 955 | 5 100 | |||||
Property Plant Equipment Gross Cost | 2 137 | 2 332 | 9 497 | 9 266 | 14 003 | 19 448 | 19 910 | 29 160 |
Taxation Social Security Payable | 15 186 | 55 532 | 68 246 | 29 417 | 35 224 | 57 683 | 52 665 | 53 469 |
Total Assets Less Current Liabilities | 24 484 | 81 735 | 60 162 | 103 425 | 166 299 | |||
Trade Creditors Trade Payables | 75 135 | 61 466 | 8 330 | 5 295 | 4 224 | 17 592 | 18 377 | 5 544 |
Trade Debtors Trade Receivables | 100 254 | 214 536 | 168 797 | 51 051 | 27 277 | 101 618 | 73 560 | 87 271 |
Creditors Due Within One Year | 101 544 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 138 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 138 | |||||||
Tangible Fixed Assets Depreciation | 314 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 314 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 10th Sep 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (5 pages) |
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