Founded in 2016, Jr Volkswagen Centre, classified under reg no. SC528915 is an active company. Currently registered at 5 Fulbar Road PA2 9AW, Paisley 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 2022. Since 21st March 2016 Jr Volkswagen Centre Ltd is no longer carrying the name Jr Volkswagon Centre.
The firm has one director. Craig B., appointed on 7 March 2016. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Sarah B.. There were no ex secretaries.
Office Address | 5 Fulbar Road |
Town | Paisley |
Post code | PA2 9AW |
Country of origin | United Kingdom |
Registration Number | SC528915 |
Date of Incorporation | Mon, 7th Mar 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Craig B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Sarah B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Craig B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sarah B.
Notified on | 1 June 2016 |
Ceased on | 1 March 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jr Volkswagon Centre | March 21, 2016 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 31 834 | 7 891 | 14 267 |
Current Assets | 34 428 | 17 536 | 17 028 |
Debtors | 2 594 | 9 645 | 2 761 |
Net Assets Liabilities | 8 904 | -2 457 | 3 844 |
Other Debtors | 3 716 | 1 739 | |
Property Plant Equipment | 5 185 | 26 059 | 22 985 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 5 500 | 11 500 | 17 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 848 | 13 381 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 26 722 | 4 459 | |
Amounts Owed To Group Undertakings Participating Interests | 13 374 | 7 417 | 3 898 |
Average Number Employees During Period | 3 | 3 | 2 |
Bank Overdrafts | 22 802 | 16 802 | 10 802 |
Corporation Tax Payable | 4 000 | 3 225 | 488 |
Creditors | 55 209 | 46 587 | 28 457 |
Finance Lease Liabilities Present Value Total | 3 863 | 4 495 | |
Fixed Assets | 29 685 | 44 559 | 35 485 |
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 848 | 7 533 | |
Intangible Assets | 24 500 | 18 500 | 12 500 |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 |
Net Current Assets Liabilities | -20 781 | -29 051 | -11 429 |
Other Taxation Social Security Payable | 2 267 | 3 786 | 1 439 |
Property Plant Equipment Gross Cost | 5 185 | 31 907 | 36 366 |
Provisions For Liabilities Balance Sheet Subtotal | 6 742 | ||
Total Assets Less Current Liabilities | 8 904 | 15 508 | 24 056 |
Trade Creditors Trade Payables | 12 766 | 11 494 | 7 335 |
Trade Debtors Trade Receivables | 2 594 | 5 929 | 1 022 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th March 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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