Accessible Vehicle Conversions C.i.c. is a community interest company located at 48 Queen Street, Exeter EX4 3SR. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-04, this 6-year-old company is run by 3 directors.
Director John B., appointed on 01 January 2020. Director Edward C., appointed on 01 January 2020. Director James B., appointed on 04 September 2017.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC code: 45200), "manufacture of motor vehicles" (SIC: 29100), "manufacture of bodies (coachwork) for motor vehicles (except caravans)" (SIC: 29201). According to Companies House database there was a change of name on 2019-11-19 and their previous name was Accessible Vehicle Conversions Ltd.
The latest confirmation statement was sent on 2023-09-03 and the deadline for the following filing is 2024-09-17. Moreover, the annual accounts were filed on 29 September 2022 and the next filing should be sent on 29 June 2024.
| Office Address | 48 Queen Street |
| Town | Exeter |
| Post code | EX4 3SR |
| Country of origin | United Kingdom |
| Registration Number | 10944213 |
| Date of Incorporation | Mon, 4th Sep 2017 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Manufacture of motor vehicles |
| End of financial Year | 29th September |
| Company age | 7 years old |
| Account next due date | Sat, 29th Jun 2024 (64 days left) |
| Account last made up date | Thu, 29th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 01 January 2020
Position: Director
Appointed: 01 January 2020
Position: Director
Appointed: 04 September 2017
The list of PSCs that own or control the company consists of 3 names. As we identified, there is Edward C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is John B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is James B., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Edward C.
| Notified on | 14 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John B.
| Notified on | 14 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James B.
| Notified on | 4 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Accessible Vehicle Conversions | November 19, 2019 |
| Jb Vehicles | December 15, 2017 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-29 |
| Balance Sheet | ||
| Cash Bank On Hand | 27 898 | 51 269 |
| Current Assets | 305 118 | 330 713 |
| Debtors | 257 220 | 259 444 |
| Net Assets Liabilities | 56 716 | 65 563 |
| Other Debtors | 239 720 | 241 944 |
| Total Inventories | 20 000 | 20 000 |
| Other | ||
| Accrued Liabilities Deferred Income | 40 125 | 37 700 |
| Administrative Expenses | 34 854 | 61 721 |
| Average Number Employees During Period | 3 | 3 |
| Cost Sales | 19 467 | 79 278 |
| Creditors | 248 402 | 265 150 |
| Gross Profit Loss | 22 533 | 63 084 |
| Net Current Assets Liabilities | 56 716 | 65 563 |
| Operating Profit Loss | -12 321 | 1 363 |
| Other Creditors | 196 102 | 221 899 |
| Other Interest Receivable Similar Income Finance Income | 10 202 | 9 095 |
| Other Inventories | 20 000 | 20 000 |
| Profit Loss On Ordinary Activities After Tax | -2 119 | 8 847 |
| Profit Loss On Ordinary Activities Before Tax | -2 119 | 10 458 |
| Taxation Social Security Payable | 12 175 | 2 355 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 611 | |
| Total Assets Less Current Liabilities | 56 716 | 65 563 |
| Trade Creditors Trade Payables | 3 196 | |
| Trade Debtors Trade Receivables | 17 500 | 17 500 |
| Turnover Revenue | 42 000 | 142 362 |
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed accessible vehicle conversions C.I.C.certificate issued on 16/11/23 filed on: 16th, November 2023 |
change of name | Free Download (2 pages) |
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