Company information:
V.V.S. (Uk) Limited (No: 05062363)
Address: THE GRANARY, HERMITAGE COURT, MAIDSTONE, KENT, ME16 9NT, ENGLAND
Status: Active
Incorporated: 03-Mar-2004
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 21-Jun-2024
Industry Class: 45112 - Sale of used cars and light motor vehicles
Current Director: DANIEL AARON PARKER ( DOB: Jul-1987 From: Jan-2018 )
Current Director: NEIL OLAVO VAS ( DOB: Mar-1971 From: Mar-2005 )
Resigned Director: DAVID JOHN MASTERS ( DOB: Feb-1966 From: Mar-2004 To: Mar-2005 )
Resigned Director: DARRYL KEVIN VAS ( From: Jan-2006 To: Jan-2007 )
Resigned Secretary: CHRISTINE ANN CLEMESHA ( From: Mar-2004 To: Mar-2005 )
Resigned Secretary: SARAH VAS ( From: Feb-2007 To: Mar-2007 )
Resigned Secretary: DARRYL KEVIN VAS ( From: Jan-2006 To: Jan-2007 )
Persons of Significant Control:
Mr Neil Olavo Vas, The Granary Hermitage Court, Maidstone, Kent, ME16 9NT, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 68,073 | 243,190 | 341,610 | 554,585 | 715,357 | 568,647 | 292,452 | 309,250 | 68073.0,243190.0,341610.0,554585.0,715357.0,568647.0,292452.0,309250.0 |
| Current assets | 3,018,729 | 3,969,314 | 4,908,765 | 4,273,992 | 4,060,846 | 3,824,149 | 3,907,514 | 4,032,066 | 3018729.0,3969314.0,4908765.0,4273992.0,4060846.0,3824149.0,3907514.0,4032066.0 |
| Current assets / Total inventories | 2,983,557 | 3,710,773 | 4,735,951 | 2,028,014 | 1,356,928 | 2,137,037 | 2,336,900 | 2,357,935 | 2983557.0,3710773.0,4735951.0,2028014.0,1356928.0,2137037.0,2336900.0,2357935.0 |
| Current assets / Debtors | 35,172 | 1 | 1,272,787 | 2,585,602 | 1,328,402 | 1,061,786 | 806,732 | 35172.0,0.0,1.0,1272787.0,2585602.0,1328402.0,1061786.0,806732.0 | |
| Current assets / Cash at bank and on hand | 258,541 | 172,813 | 973,191 | 118,316 | 358,710 | 508,828 | 867,399 | 0.0,258541.0,172813.0,973191.0,118316.0,358710.0,508828.0,867399.0 | |
| Net current assets (liabilities) | 914,167 | 1,688,139 | 1,717,193 | 1,622,321 | 1,756,273 | 2,021,068 | 2,035,370 | 2,094,466 | 914167.0,1688139.0,1717193.0,1622321.0,1756273.0,2021068.0,2035370.0,2094466.0 |
| Net assets (liabilities) | 982,240 | 1,931,329 | 2,058,803 | 2,074,073 | 2,068,463 | 2,169,900 | 2,162,987 | 2,258,917 | 982240.0,1931329.0,2058803.0,2074073.0,2068463.0,2169900.0,2162987.0,2258917.0 |
| Equity / share capital and reserves | 982,240 | 1,931,329 | 2,058,803 | 2,074,073 | 2,068,463 | 2,169,900 | 2,162,987 | 2,258,917 | 982240.0,1931329.0,2058803.0,2074073.0,2068463.0,2169900.0,2162987.0,2258917.0 |