Uk Vehicle Dismantlers started in year 2015 as Private Limited Company with registration number 09586456. The Uk Vehicle Dismantlers company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newark at Wigsley Wood Moor Lane. Postal code: NG23 7DQ.
The firm has one director. John C., appointed on 5 May 2023. There are currently no secretaries appointed. As of 15 June 2024, there were 4 ex directors - John C., Lorraine H. and others listed below. There were no ex secretaries.
| Office Address | Wigsley Wood Moor Lane |
| Office Address2 | Thorney |
| Town | Newark |
| Post code | NG23 7DQ |
| Country of origin | United Kingdom |
| Registration Number | 09586456 |
| Date of Incorporation | Tue, 12th May 2015 |
| Industry | Retail trade of motor vehicle parts and accessories |
| Industry | Recovery of sorted materials |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (107 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 05 May 2023
The register of persons with significant control that own or have control over the company is made up of 4 names. As BizStats discovered, there is Overton Automotive Holdings Limited from Billericay, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is John C. This PSC owns 25-50% shares. Moving on, there is Lorraine H., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Overton Automotive Holdings Limited
Chase Autos Uk Windsor Road, Downham, Billericay, Essex, CM11 1QE, England
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 13078176 |
| Notified on | 5 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John C.
| Notified on | 1 November 2020 |
| Ceased on | 5 May 2023 |
| Nature of control: |
25-50% shares |
Lorraine H.
| Notified on | 25 June 2018 |
| Ceased on | 5 May 2023 |
| Nature of control: |
25-50% shares |
Brendan H.
| Notified on | 6 April 2016 |
| Ceased on | 25 June 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 607 | 1 953 | 6 147 | 15 759 | 32 206 | 4 775 | 14 242 | 15 911 |
| Current Assets | 11 229 | 62 549 | 99 514 | 67 530 | 70 469 | 82 762 | 97 053 | 81 425 |
| Debtors | 4 959 | 21 439 | 1 955 | 752 | 2 114 | |||
| Net Assets Liabilities | 1 088 | 15 398 | 251 | 20 144 | 5 676 | -17 306 | 5 188 | 2 408 |
| Other Debtors | 100 | 3 301 | 752 | 2 114 | ||||
| Property Plant Equipment | 12 310 | 12 049 | 12 653 | 9 744 | 8 977 | 17 109 | 14 468 | |
| Total Inventories | 4 663 | 39 157 | 93 367 | 49 816 | 38 263 | 77 235 | 82 811 | |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 216 | 4 432 | 6 646 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 103 | 8 118 | 12 305 | 15 713 | 18 475 | 23 150 | 25 791 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 413 | 4 911 | 499 | 2 204 | 12 807 | |||
| Average Number Employees During Period | 1 | 5 | 5 | 5 | 5 | 6 | 6 | 4 |
| Bank Borrowings | 25 000 | 37 500 | 31 687 | |||||
| Bank Borrowings Overdrafts | 31 687 | 22 687 | ||||||
| Bank Overdrafts | 7 500 | 7 313 | ||||||
| Corporation Tax Payable | 3 270 | 1 073 | -1 095 | -324 | ||||
| Creditors | 10 141 | 57 122 | 109 023 | 57 635 | 47 686 | 74 269 | 77 034 | 22 687 |
| Fixed Assets | 9 744 | 13 407 | 19 323 | 14 468 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 216 | 2 216 | 2 214 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 103 | 4 217 | 3 408 | 2 992 | 4 675 | 2 641 | ||
| Intangible Assets | 4 430 | 2 214 | ||||||
| Intangible Assets Gross Cost | 6 646 | 6 646 | ||||||
| Net Current Assets Liabilities | 1 088 | 5 427 | -9 509 | 9 895 | 22 783 | 8 493 | 20 019 | 12 613 |
| Other Creditors | 19 498 | 30 344 | 35 827 | 49 187 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 | 230 | ||||||
| Other Disposals Property Plant Equipment | 120 | 209 | ||||||
| Other Taxation Social Security Payable | 3 054 | 967 | 10 675 | 12 979 | 13 880 | 9 663 | 22 635 | 8 956 |
| Property Plant Equipment Gross Cost | 16 413 | 20 167 | 24 958 | 25 457 | 27 452 | 40 259 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 339 | 2 289 | 2 404 | 1 851 | 1 706 | 2 467 | 1 986 | |
| Taxation Social Security Payable | 9 663 | 22 635 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 6 646 | |||||||
| Total Assets Less Current Liabilities | 1 088 | 17 737 | 2 540 | 22 548 | 32 527 | 21 900 | 39 342 | 27 081 |
| Trade Creditors Trade Payables | 2 327 | 30 432 | 10 471 | 7 392 | 4 591 | 11 217 | 7 438 | 3 356 |
| Trade Debtors Trade Receivables | 16 235 | 30 138 | 730 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 30th May 2023 filed on: 26th, February 2024 |
accounts | Free Download (1 page) |
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