Vr Car Services Ltd is a private limited company located at Unit 3 Rowhedge Business Park Fingringhoe Road, Rowhedge, Colchester CO5 7JH. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-19, this 6-year-old company is run by 2 directors.
Director Valdis C., appointed on 22 January 2018. Director Rihards B., appointed on 19 June 2017.
The company is classified as "maintenance and repair of motor vehicles" (SIC code: 45200).
The latest confirmation statement was filed on 2023-07-26 and the due date for the subsequent filing is 2024-08-09. What is more, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Unit 3 Rowhedge Business Park Fingringhoe Road |
Office Address2 | Rowhedge |
Town | Colchester |
Post code | CO5 7JH |
Country of origin | United Kingdom |
Registration Number | 10824431 |
Date of Incorporation | Mon, 19th Jun 2017 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Valdis C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Rihards B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Valdis C.
Notified on | 19 June 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Rihards B.
Notified on | 19 June 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 675 | 6 060 | 48 042 | 20 090 | 658 |
Current Assets | 17 433 | 19 405 | 56 463 | 35 634 | 12 004 |
Debtors | 16 758 | 11 695 | 6 546 | 12 979 | 8 221 |
Net Assets Liabilities | -16 786 | -19 031 | -28 518 | -56 235 | -81 497 |
Other Debtors | 2 550 | 2 550 | 2 550 | 2 640 | |
Property Plant Equipment | 5 356 | 9 354 | 11 473 | 7 601 | 3 730 |
Total Inventories | 1 650 | 1 875 | 2 565 | 3 125 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 339 | 4 012 | 7 883 | 11 755 | 15 626 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 695 | 6 671 | 5 990 | ||
Amounts Owed To Other Related Parties Other Than Directors | 1 141 | 704 | 2 076 | ||
Average Number Employees During Period | 2 | 2 | 3 | 4 | 4 |
Bank Borrowings Overdrafts | 35 000 | 34 342 | 29 687 | ||
Creditors | 12 638 | 9 909 | 28 626 | 38 818 | 38 497 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 339 | 2 673 | 3 871 | 3 872 | 3 871 |
Net Current Assets Liabilities | 4 795 | 9 496 | 27 837 | -3 184 | -26 493 |
Other Creditors | 26 937 | 37 881 | 32 828 | 26 310 | 29 047 |
Other Remaining Borrowings | 1 141 | ||||
Other Taxation Social Security Payable | 222 | 382 | 3 745 | 3 795 | 4 855 |
Property Plant Equipment Gross Cost | 6 695 | 13 366 | 19 356 | 19 356 | 19 356 |
Total Assets Less Current Liabilities | 10 151 | 18 850 | 39 310 | 4 417 | -22 763 |
Trade Creditors Trade Payables | 12 416 | 9 527 | 23 712 | 34 269 | 31 408 |
Trade Debtors Trade Receivables | 14 208 | 9 145 | 3 996 | 12 979 | 5 581 |
Unpaid Contributions To Pension Schemes | 28 | 50 | 158 | ||
Advances Credits Directors | 31 688 | 28 962 | 23 770 | 27 834 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/26 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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