Vas Volkswagen Audi Specialist Ltd is a private limited company that can be found at 8A Chapman Way, Tunbridge Wells TN2 3EF. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-02-08, this 5-year-old company is run by 2 directors.
Director Shane F., appointed on 27 August 2019. Director Graham S., appointed on 08 February 2019.
The company is categorised as "maintenance and repair of motor vehicles" (SIC code: 45200). According to official records there was a change of name on 2019-08-28 and their previous name was Ultimate Volkswagen Ltd.
The last confirmation statement was filed on 2023-08-27 and the date for the following filing is 2024-09-10. Likewise, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 8a Chapman Way |
Town | Tunbridge Wells |
Post code | TN2 3EF |
Country of origin | United Kingdom |
Registration Number | 11814257 |
Date of Incorporation | Fri, 8th Feb 2019 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Sat, 30th Nov 2024 (220 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Graham S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham S.
Notified on | 8 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ultimate Volkswagen | August 28, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 25 973 | 41 681 | 55 547 | 87 480 |
Current Assets | 29 058 | 44 167 | 56 575 | 91 181 |
Debtors | 3 085 | 2 486 | 1 028 | 3 701 |
Net Assets Liabilities | 11 617 | 9 688 | 17 849 | 31 231 |
Other | ||||
Administrative Expenses | 30 660 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Cost Sales | 23 396 | |||
Creditors | 17 441 | 34 479 | 38 726 | 59 950 |
Dividends Paid | 14 550 | 75 000 | 75 373 | 66 962 |
Gross Profit Loss | 62 842 | |||
Net Current Assets Liabilities | 11 617 | 9 688 | 17 849 | 31 231 |
Operating Profit Loss | 32 182 | |||
Profit Loss | 26 067 | |||
Profit Loss On Ordinary Activities Before Tax | 32 182 | |||
Taxation Social Security Payable | 15 433 | 20 340 | 26 940 | 26 249 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 115 | |||
Total Assets Less Current Liabilities | 11 617 | 9 688 | 17 849 | 31 231 |
Trade Creditors Trade Payables | 2 008 | 14 139 | 11 786 | 33 701 |
Trade Debtors Trade Receivables | 3 085 | 2 486 | 1 028 | 3 701 |
Turnover Revenue | 86 238 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/27 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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