Founded in 2014, S R D Vehicle Services, classified under reg no. 09127202 is an active company. Currently registered at 1 Healey Avenue ST8 6SQ, Stoke-on-trent the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Dawn M., Stephen M.. Of them, Stephen M. has been with the company the longest, being appointed on 11 July 2014 and Dawn M. has been with the company for the least time - from 28 October 2022. As of 30 April 2024, there was 1 ex director - Dawn M.. There were no ex secretaries.
| Office Address | 1 Healey Avenue |
| Office Address2 | Knypersley |
| Town | Stoke-on-trent |
| Post code | ST8 6SQ |
| Country of origin | United Kingdom |
| Registration Number | 09127202 |
| Date of Incorporation | Fri, 11th Jul 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 28 October 2022
Position: Director
Appointed: 11 July 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Stephen M. This PSC and has 25-50% shares.
Stephen M.
| Notified on | 11 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 3 554 | 327 | 4 137 | |||||
| Balance Sheet | ||||||||
| Current Assets | 9 323 | 13 321 | 15 210 | 16 660 | 18 592 | 58 086 | 57 728 | 19 346 |
| Net Assets Liabilities | 4 137 | 12 305 | 26 427 | 22 337 | 26 639 | 38 099 | ||
| Cash Bank In Hand | 3 374 | |||||||
| Debtors | 9 323 | 9 947 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 554 | 327 | 4 137 | |||||
| Tangible Fixed Assets | 2 325 | 5 925 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 454 | 227 | ||||||
| Shareholder Funds | 3 554 | 327 | 4 137 | |||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 21 165 | 51 891 | 32 571 | 35 094 | 31 082 | 25 378 | ||
| Fixed Assets | 2 325 | 5 925 | 10 092 | 47 536 | 40 406 | 34 345 | 29 193 | 67 531 |
| Net Current Assets Liabilities | 1 229 | -5 598 | -5 955 | 35 231 | 13 979 | 22 992 | 26 646 | 6 032 |
| Total Assets Less Current Liabilities | 3 554 | 327 | 4 137 | 12 305 | 26 427 | 57 337 | 55 839 | 61 499 |
| Creditors Due Within One Year | 8 094 | 18 919 | 21 165 | |||||
| Tangible Fixed Assets Additions | 2 325 | 3 600 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 325 | 5 925 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 31st July 2022 filed on: 27th, July 2023 |
accounts | Free Download (3 pages) |
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