Founded in 2015, S.a Vehicle Solutions, classified under reg no. 09875042 is a active - proposal to strike off company. Currently registered at Unit 2 Church Gresley Industrial Estate Church Street DE11 9NR, Swadlincote the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2020/11/30.
Office Address | Unit 2 Church Gresley Industrial Estate Church Street |
Office Address2 | Church Gresley |
Town | Swadlincote |
Post code | DE11 9NR |
Country of origin | United Kingdom |
Registration Number | 09875042 |
Date of Incorporation | Tue, 17th Nov 2015 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Wed, 30th Nov 2022 (523 days after) |
Account last made up date | Mon, 30th Nov 2020 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Sally-Ann A. The abovementioned PSC.
Sally-Ann A.
Notified on | 16 November 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 |
Net Worth | 2 813 | |
Balance Sheet | ||
Cash Bank In Hand | 15 725 | |
Cash Bank On Hand | 15 725 | 3 973 |
Current Assets | 22 804 | 28 982 |
Debtors | 7 079 | 25 009 |
Net Assets Liabilities | 2 812 | 3 088 |
Net Assets Liabilities Including Pension Asset Liability | 2 813 | |
Property Plant Equipment | 24 855 | 33 761 |
Tangible Fixed Assets | 24 855 | |
Reserves/Capital | ||
Called Up Share Capital | 1 | |
Profit Loss Account Reserve | 2 812 | |
Shareholder Funds | 2 813 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 8 291 | 19 661 |
Average Number Employees During Period | 5 | |
Creditors | 6 112 | 7 616 |
Creditors Due After One Year | 6 112 | |
Creditors Due Within One Year | 38 734 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 370 | |
Net Current Assets Liabilities | -15 931 | -23 057 |
Number Shares Allotted | 1 | |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 33 146 | 53 422 |
Secured Debts | 9 862 | |
Share Capital Allotted Called Up Paid | 1 | |
Tangible Fixed Assets Additions | 33 146 | |
Tangible Fixed Assets Cost Or Valuation | 33 146 | |
Tangible Fixed Assets Depreciation | 8 291 | |
Tangible Fixed Assets Depreciation Charged In Period | 8 291 | |
Total Additions Including From Business Combinations Property Plant Equipment | 20 276 | |
Total Assets Less Current Liabilities | 8 924 | 10 704 |
Type | Category | Free download | |
---|---|---|---|
DISS40 |
Compulsory strike-off action has been discontinued filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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