Founded in 2016, Vehicle Restoration Solutions, classified under reg no. 10162958 is an active company. Currently registered at 59 Barnoldby Road DN37 0DB, Grimsby the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 3 directors, namely Catherine W., Christopher W. and Mark W.. Of them, Catherine W., Christopher W., Mark W. have been with the company the longest, being appointed on 4 May 2016. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 59 Barnoldby Road |
| Office Address2 | Waltham |
| Town | Grimsby |
| Post code | DN37 0DB |
| Country of origin | United Kingdom |
| Registration Number | 10162958 |
| Date of Incorporation | Wed, 4th May 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2016
Position: Director
Appointed: 04 May 2016
Position: Director
Appointed: 04 May 2016
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats researched, there is Mark W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Christopher W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Catherine W., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark W.
| Notified on | 3 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher W.
| Notified on | 3 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Catherine W.
| Notified on | 3 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 444 | 1 843 | 4 770 | 12 360 | 6 561 | 6 387 | 4 744 |
| Current Assets | 1 999 | 6 646 | 7 770 | 16 210 | 10 699 | 10 200 | 8 305 |
| Debtors | 1 055 | 2 803 | 1 000 | 1 350 | 651 | ||
| Other Debtors | 580 | ||||||
| Property Plant Equipment | 3 480 | 2 958 | 2 344 | 1 985 | 2 745 | 3 106 | |
| Total Inventories | 500 | 2 000 | 2 000 | 2 500 | 4 138 | 3 813 | 2 910 |
| Other | |||||||
| Accrued Liabilities | 600 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 612 | 1 134 | 1 748 | 2 386 | 3 136 | 4 374 | 5 697 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 10 169 | 12 668 | 12 649 | 13 717 | 8 051 | 8 496 | 9 145 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 612 | 522 | 614 | 638 | 750 | 1 238 | 1 323 |
| Net Current Assets Liabilities | -8 170 | -6 022 | -4 879 | 2 493 | 2 648 | 1 704 | -840 |
| Other Creditors | 10 057 | 12 597 | 12 648 | 12 718 | 8 016 | 8 496 | 9 145 |
| Other Taxation Social Security Payable | 1 | 962 | |||||
| Prepayments | 580 | ||||||
| Property Plant Equipment Gross Cost | 4 092 | 4 092 | 4 092 | 4 371 | 5 881 | 7 480 | 8 981 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 092 | 279 | 1 510 | 1 599 | 1 501 | ||
| Total Assets Less Current Liabilities | -4 690 | -3 064 | -2 535 | 4 478 | 5 393 | 4 810 | 2 444 |
| Trade Creditors Trade Payables | 112 | 71 | 37 | 35 | |||
| Trade Debtors Trade Receivables | 475 | 2 803 | 1 000 | 1 350 | 651 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
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