Newport City Vehicle Services Ltd is a private limited company situated at 38 Commercial Street, Newport NP20 2PE. Incorporated on 2019-03-13, this 5-year-old company is run by 2 directors.
Director Shahid A., appointed on 13 March 2019. Director Mushtaq R., appointed on 13 March 2019.
The company is officially categorised as "renting and leasing of cars and light motor vehicles" (SIC: 77110).
The latest confirmation statement was sent on 2022-03-12 and the due date for the next filing is 2023-03-26. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 38 Commercial Street |
Town | Newport |
Post code | NP20 2PE |
Country of origin | United Kingdom |
Registration Number | 11879111 |
Date of Incorporation | Wed, 13th Mar 2019 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 26th Mar 2023 (2023-03-26) |
Last confirmation statement dated | Sat, 12th Mar 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Mushtaq R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Shahid A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mushtaq R.
Notified on | 13 March 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Shahid A.
Notified on | 13 March 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 25 652 | 6 758 | 21 679 | |
Net Assets Liabilities | 100 | -6 831 | -12 577 | -22 216 |
Property Plant Equipment | 8 010 | -21 990 | ||
Other | ||||
Version Production Software | 2 021 | |||
Accrued Liabilities | 720 | 720 | 600 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 002 | 2 002 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 012 | |||
Average Number Employees During Period | 1 | 1 | ||
Bank Borrowings | 25 000 | 22 468 | 19 148 | |
Creditors | 7 483 | 4 877 | 2 757 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 002 | |||
Loans From Directors | 6 763 | 4 157 | 2 157 | |
Net Current Assets Liabilities | 18 169 | 1 881 | 18 922 | |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 |
Other Disposals Property Plant Equipment | 30 000 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 10 012 | -19 988 | ||
Total Assets Less Current Liabilities | 18 169 | 9 891 | -3 068 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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