Founded in 2011, Vehicle Support, classified under reg no. 07696283 is an active company. Currently registered at Regency House BL1 4QR, Bolton the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. David T., appointed on 20 May 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Shaun P.. There were no ex secretaries.
Office Address | Regency House |
Office Address2 | 45-51 Chorley New Road |
Town | Bolton |
Post code | BL1 4QR |
Country of origin | United Kingdom |
Registration Number | 07696283 |
Date of Incorporation | Thu, 7th Jul 2011 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The register of PSCs that own or control the company consists of 3 names. As we identified, there is Louise T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is David T. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is David T., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Louise T.
Notified on | 21 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
David T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David T.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 114 | 7 124 | 13 552 | 23 949 | 6 691 |
Current Assets | 33 028 | 23 610 | 73 673 | 94 894 | 59 255 |
Debtors | 13 907 | 5 677 | 48 975 | 59 263 | 42 102 |
Net Assets Liabilities | 3 752 | 8 393 | 38 712 | 21 411 | 174 |
Other Debtors | 1 435 | 1 807 | 44 516 | 50 084 | 30 144 |
Property Plant Equipment | 60 277 | 58 309 | 56 253 | 48 814 | 43 950 |
Total Inventories | 11 007 | 10 809 | 11 146 | 11 682 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 42 027 | 54 029 | 65 572 | 78 574 | 91 758 |
Average Number Employees During Period | 3 | 3 | 3 | 4 | |
Bank Borrowings Overdrafts | 50 000 | 49 373 | 48 426 | ||
Corporation Tax Payable | 3 715 | 3 509 | 7 651 | 6 896 | 124 |
Creditors | 81 116 | 64 737 | 50 000 | 49 373 | 48 426 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 002 | 11 543 | 13 002 | 13 184 | |
Net Current Assets Liabilities | -48 088 | -41 127 | 41 490 | 30 445 | 13 125 |
Other Creditors | 57 595 | 39 555 | 10 693 | 26 403 | 23 284 |
Other Taxation Social Security Payable | 5 164 | 7 504 | 5 079 | 8 690 | 7 658 |
Property Plant Equipment Gross Cost | 102 304 | 112 338 | 121 825 | 127 388 | 135 708 |
Provisions For Liabilities Balance Sheet Subtotal | 8 437 | 8 789 | 9 031 | 8 475 | 8 475 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 034 | 9 487 | 5 563 | 8 320 | |
Total Assets Less Current Liabilities | 12 189 | 17 182 | 97 743 | 79 259 | 57 075 |
Trade Creditors Trade Payables | 14 642 | 14 169 | 8 760 | 22 460 | 15 064 |
Trade Debtors Trade Receivables | 12 472 | 3 870 | 4 459 | 9 179 | 11 958 |
Type | Category | Free download | |
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AD01 |
Address change date: 2024/03/27. New Address: Fourth Floor Unit 5B the Parklands Bolton BL6 4SD. Previous address: Regency House 45-51 Chorley New Road Bolton Lancashire BL1 4QR filed on: 27th, March 2024 |
address | Free Download (1 page) |
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