S.f.vehicle Builders Limited in Church Stretton SHROPSHIRE

S.f.vehicle Builders Limited SHROPSHIRE

Founded in 1946, S.f.vehicle Builders, classified under reg no. 00403879 is an active company. Currently registered at Crossways SY6 6PG, Shropshire the company has been in the business for 78 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

There is a single director in the firm at the moment - Robert W., appointed on 28 February 1991. In addition, a secretary was appointed - Valerie W., appointed on 24 June 2003. As of 5 May 2024, there was 1 ex secretary - Anne B.. There were no ex directors.

S.f.vehicle Builders Limited Address / Contact

Office Address	Crossways
Office Address2	Church Stretton
Town	Shropshire
Post code	SY6 6PG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00403879
Date of Incorporation	Wed, 30th Jan 1946
Industry	Manufacture of other fabricated metal products n.e.c.
End of financial Year	30th September
Company age	78 years old
Account next due date	Sun, 30th Jun 2024 (56 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated	Sun, 12th Feb 2023

Company staff

Valerie W.

Position: Secretary

Appointed: 24 June 2003

Robert W.

Position: Director

Appointed: 28 February 1991

Anne B.

Position: Secretary

Appointed: 28 February 1991

Resigned: 24 June 2003

People with significant control

The register of PSCs that own or control the company includes 2 names. As we established, there is Robert W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Valerie W. This PSC owns 25-50% shares and has 25-50% voting rights.

Robert W.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Valerie W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	140 696	135 509

Balance Sheet
Cash Bank On Hand		9 264	6 787	2 657	12 241	12 985	7 142	4 467
Current Assets	43 683	34 040	39 593	35 179	42 648	36 624	36 569	43 639
Debtors	17 383	11 981	17 597	13 298	16 233	7 717	15 563	18 591
Other Debtors		4 603	3 709	3 867	4 659	4 595	5 127	5 317
Property Plant Equipment		140 906	137 537	133 893	129 457	133 361	128 057	123 414
Total Inventories		12 795	15 209	19 224	14 174	15 922	13 864	20 581
Cash Bank In Hand	14 229	9 264
Stocks Inventory	12 071	12 795
Tangible Fixed Assets	137 415	140 906

Reserves/Capital
Called Up Share Capital	2 825	2 825
Profit Loss Account Reserve	52 648	47 461
Shareholder Funds	140 696	135 509

Other
Accumulated Depreciation Impairment Property Plant Equipment		37 887	43 255	48 289	52 725	58 241	63 545	68 188
Average Number Employees During Period				3	3	3	2	2
Corporation Tax Payable			680
Corporation Tax Recoverable				680	680
Creditors		39 437	48 325	50 244	50 787	51 254	60 941	74 393
Increase From Depreciation Charge For Year Property Plant Equipment			5 368	5 034	4 436	5 516	5 304	4 643
Net Current Assets Liabilities	3 281	-5 397	-8 731	-15 065	-8 139	-14 630	-24 372	-30 754
Number Shares Issued Fully Paid			2 825
Other Creditors		26 271	32 688	39 810	41 201	41 813	48 383	54 574
Other Taxation Social Security Payable		1 339	3 614	1 624	3 070	2 188	4 415	3 586
Par Value Share		1	1
Property Plant Equipment Gross Cost		178 793	180 792	182 182	182 182	191 602	191 602
Total Additions Including From Business Combinations Property Plant Equipment			1 999	1 390		9 420
Total Assets Less Current Liabilities	140 696	135 509	128 806	118 828	121 318	118 731	103 685	92 660
Trade Creditors Trade Payables		11 827	11 343	8 810	6 516	7 253	8 143	16 233
Trade Debtors Trade Receivables		7 378	13 888	8 751	10 894	3 122	10 436	13 274
Creditors Due Within One Year	40 402	39 437
Number Shares Allotted		2 825
Revaluation Reserve	85 223	85 223
Share Capital Allotted Called Up Paid	2 825	2 825

Company filings

Filing category

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AA01	Accounting period extended to 2024/03/31. Originally it was 2023/09/30 filed on: 19th, March 2024	accounts	Free Download (1 page)

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AA01	Accounting period extended to 2024/03/31. Originally it was 2023/09/30 filed on: 19th, March 2024	accounts	Free Download (1 page)
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