Vehicle Consultancy started in year 2014 as Private Limited Company with registration number NI628004. The Vehicle Consultancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Belfast at 73 Castlehill Road. Postal code: BT4 3GP.
The company has 2 directors, namely Kevin B., John M.. Of them, John M. has been with the company the longest, being appointed on 26 November 2014 and Kevin B. has been with the company for the least time - from 8 October 2022. As of 28 March 2024, there were 3 ex directors - Elizabeth M., Gary K. and others listed below. There were no ex secretaries.
Office Address | 73 Castlehill Road |
Town | Belfast |
Post code | BT4 3GP |
Country of origin | United Kingdom |
Registration Number | NI628004 |
Date of Incorporation | Wed, 26th Nov 2014 |
Industry | Sale of new cars and light motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is John M. This PSC and has 75,01-100% shares.
John M.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||
Cash Bank On Hand | 70 986 | 44 654 |
Current Assets | 418 408 | 581 411 |
Debtors | 215 195 | 363 558 |
Net Assets Liabilities | 14 245 | 47 212 |
Other Debtors | 13 363 | 54 036 |
Property Plant Equipment | 5 052 | 4 836 |
Total Inventories | 132 227 | 173 199 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 16 736 | 18 990 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 038 | |
Average Number Employees During Period | 7 | 7 |
Bank Borrowings Overdrafts | 73 069 | |
Corporation Tax Payable | 1 130 | 12 530 |
Creditors | 409 215 | 73 069 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 254 | |
Net Current Assets Liabilities | 9 193 | 115 445 |
Other Creditors | 170 850 | 104 923 |
Other Taxation Social Security Payable | 1 800 | 3 342 |
Property Plant Equipment Gross Cost | 21 788 | 23 826 |
Total Assets Less Current Liabilities | 14 245 | 120 281 |
Trade Creditors Trade Payables | 235 435 | 256 683 |
Trade Debtors Trade Receivables | 201 832 | 309 522 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 26th November 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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