Founded in 2016, James Drew Vehicle Services, classified under reg no. 10064288 is an active company. Currently registered at Unit J Garland Works HP11 2RN, High Wycombe the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. James D., appointed on 15 March 2016. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Robert S. and who left the the firm on 31 March 2019. In addition, there is one former secretary - Robert S. who worked with the the firm until 31 March 2019.
| Office Address | Unit J Garland Works |
| Office Address2 | Desborough Avenue |
| Town | High Wycombe |
| Post code | HP11 2RN |
| Country of origin | United Kingdom |
| Registration Number | 10064288 |
| Date of Incorporation | Tue, 15th Mar 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 (238 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 15 March 2016
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is James D. This PSC and has 25-50% shares.
James D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 709 | 11 527 | 8 087 | 5 320 | 13 631 | 10 130 | 8 240 |
| Current Assets | 32 113 | 24 222 | 21 749 | 16 041 | 25 195 | 26 208 | 19 695 |
| Debtors | 15 404 | 12 695 | 6 762 | 3 821 | 4 664 | 6 678 | 2 055 |
| Net Assets Liabilities | 11 784 | 2 582 | 2 776 | 4 099 | 2 152 | -4 216 | -10 175 |
| Other Debtors | 4 100 | 717 | 479 | 239 | 3 069 | 4 125 | 1 250 |
| Property Plant Equipment | 4 196 | 5 497 | 3 198 | 900 | |||
| Total Inventories | 6 900 | 6 900 | 6 900 | 9 400 | 9 400 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 398 | 3 697 | 5 996 | 8 294 | 9 194 | 9 194 | 9 194 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 594 | 3 600 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Bank Borrowings | 6 956 | 3 478 | 20 000 | 13 610 | 9 962 | ||
| Bank Overdrafts | 3 195 | 3 321 | |||||
| Corporation Tax Payable | 599 | 2 250 | 1 169 | 183 | |||
| Creditors | 36 770 | 32 615 | 31 564 | 22 621 | 12 993 | 26 764 | 29 858 |
| Fixed Assets | 14 196 | 15 497 | 13 198 | 10 900 | 10 000 | 10 000 | 10 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 398 | 2 299 | 2 299 | 2 298 | 900 | ||
| Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -4 657 | -8 393 | -9 815 | -6 580 | 12 202 | -556 | -10 163 |
| Other Creditors | 9 998 | 2 352 | 2 332 | 50 | 730 | 8 734 | 12 831 |
| Other Taxation Social Security Payable | 8 455 | 6 963 | 6 400 | 5 704 | 4 002 | 5 878 | 5 648 |
| Property Plant Equipment Gross Cost | 5 594 | 9 194 | 9 194 | 9 194 | 9 194 | 9 194 | 9 194 |
| Provisions For Liabilities Balance Sheet Subtotal | 797 | 1 044 | 607 | 171 | |||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||||
| Total Assets Less Current Liabilities | 19 537 | 7 104 | 3 383 | 4 320 | 22 202 | 9 444 | -163 |
| Trade Creditors Trade Payables | 18 317 | 22 701 | 20 582 | 15 748 | 8 078 | 8 957 | 8 058 |
| Trade Debtors Trade Receivables | 11 304 | 11 978 | 6 283 | 3 582 | 1 595 | 2 553 | 805 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th March 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy