VB-AIRSUSPENSION UK LIMITED
Period: 2016-02-18 ~ now
Company number: 05849170
Registered names VB-AIRSUSPENSION UK LIMITED - now
Standard Industrial Classification 45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
45200 - Maintenance And Repair Of Motor Vehicles
71200 - Technical Testing And Analysis
Brief company account Property, Plant & Equipment 140,443 GBP 2024-12-31
106,316 GBP 2023-12-31
Debtors 1,117,416 GBP 2024-12-31
801,193 GBP 2023-12-31
Cash at bank and in hand 840,066 GBP 2024-12-31
551,631 GBP 2023-12-31
Current Assets 2,369,025 GBP 2024-12-31
1,893,053 GBP 2023-12-31
Net Current Assets/Liabilities 828,612 GBP 2024-12-31
686,294 GBP 2023-12-31
Total Assets Less Current Liabilities 969,055 GBP 2024-12-31
792,610 GBP 2023-12-31
Net Assets/Liabilities 940,794 GBP 2024-12-31
773,257 GBP 2023-12-31
Equity Called up share capital
50,000 GBP 2024-12-31
50,000 GBP 2023-12-31
Retained earnings (accumulated losses)
890,794 GBP 2024-12-31
723,257 GBP 2023-12-31
Equity 940,794 GBP 2024-12-31
773,257 GBP 2023-12-31
Average Number of Employees 8 2024-01-01 ~ 2024-12-31
8 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
1,525 GBP 2024-12-31
1,525 GBP 2023-12-31
Furniture and fittings
74,470 GBP 2024-12-31
73,222 GBP 2023-12-31
Computers
75,563 GBP 2024-12-31
61,440 GBP 2023-12-31
Motor vehicles
167,947 GBP 2024-12-31
121,148 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 319,505 GBP 2024-12-31
257,335 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,525 GBP 2024-12-31
1,525 GBP 2023-12-31
Furniture and fittings
55,497 GBP 2024-12-31
52,248 GBP 2023-12-31
Computers
56,440 GBP 2024-12-31
52,512 GBP 2023-12-31
Motor vehicles
65,600 GBP 2024-12-31
44,734 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 179,062 GBP 2024-12-31
151,019 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
0 GBP 2024-01-01 ~ 2024-12-31
Furniture and fittings
3,249 GBP 2024-01-01 ~ 2024-12-31
Computers
3,928 GBP 2024-01-01 ~ 2024-12-31
Motor vehicles
20,866 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 28,043 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Plant and equipment
0 GBP 2024-12-31
0 GBP 2023-12-31
Furniture and fittings
18,973 GBP 2024-12-31
20,974 GBP 2023-12-31
Computers
19,123 GBP 2024-12-31
8,928 GBP 2023-12-31
Motor vehicles
102,347 GBP 2024-12-31
76,414 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
556,486 GBP 2024-12-31
522,236 GBP 2023-12-31
Amount of corporation tax that is recoverable Current
183,418 GBP 2024-12-31
197,865 GBP 2023-12-31
Amounts Owed by Group Undertakings Current
324,215 GBP 2024-12-31
0 GBP 2023-12-31
Prepayments/Accrued Income Current
53,297 GBP 2024-12-31
81,092 GBP 2023-12-31
Debtors Amounts falling due within one year, Current
1,117,416 GBP 2024-12-31
801,193 GBP 2023-12-31
Trade Creditors/Trade Payables Current
28,641 GBP 2024-12-31
39,211 GBP 2023-12-31
Amounts owed to group undertakings Current
188,445 GBP 2024-12-31
89,978 GBP 2023-12-31
Other Taxation & Social Security Payable Current
284,076 GBP 2024-12-31
178,749 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
1,039,251 GBP 2024-12-31
898,821 GBP 2023-12-31
Creditors Current
1,540,413 GBP 2024-12-31
1,206,759 GBP 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 7,444 GBP 2024-12-31
VB-AIRSUSPENSION UK LIMITED Info VB AIRSUSPENSION UK LIMITED - 2016-02-18
Registered number 05849170 Richard House, Winckley Square, Preston, Lancashire PR1 3HP
PRIVATE LIMITED COMPANY incorporated on 2006-06-16 (19 years 9 months). The company status is Active .
The last date of confirmation statement was made at 2024-12-01
CIF 0