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Companies/06853381

Solihull Vehicle Service Centre Limited

Maintenance and repair of motor vehicles · Birmingham

ActiveUnited KingdomIncorporated 2009Private Limited Company
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Financial position

Accounts to 2026-03-31 · GBP · Company accounts

Net assets
£40,631
Cash
£110,503
Turnover
—
Profit / loss
—
Current assets
£173,799
Creditors < 1 year
£207,245
Equity
£40,631
Average employees
20

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods
Reported figures2026-03-31Company2025-03-31Company2024-03-31Company2023-03-312022-03-312021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-312010-03-31
Balance sheet
Net assets£40,631£39,829£67,401£73,858£74,406£50,318£13,651£7,206£7,028£5,693£2,026£2,169£5,602£525£605−£6,108−£14,920
Equity£40,631£39,829£67,401£73,858£74,406£50,318£13,651£7,206£7,028£5,693£2,026£2,169£5,602£525£605−£6,108−£14,920
Assets
Fixed assets————————£38,445£42,983£44,914£39,937£44,306£44,415£42,359£43,803£9,915
Intangible assets————————£400£800£1,200——————
Property, plant & equipment£74,077£89,987£93,482£114,704£89,045£80,347£44,524£40,466£38,045£42,183£43,714£38,337£42,306£42,015£39,559£40,603£6,315
Current assets£173,799£143,488£131,378£93,658£86,759£68,712£60,843£37,191£35,798£39,338£36,605£33,124£26,385£23,159£32,866£22,043£16,154
Cash at bank£110,503£58,917£59,406£27,070£26,669£13,357£9,767£6,058£4,928£8,422£9,486£9,717£6,257£3,788£11,498£87£5,818
Debtors£54,970£75,219£56,539£26,734£26,977£33,892£32,982£19,271£19,800£20,328£17,895£15,475£10,861£10,809£13,968£15,459£6,700
Stock£8,326£9,352£15,433£39,854£33,113£21,463£18,094£11,862£11,070£10,588£9,224——————
Liabilities
Creditors within one year£207,245£193,646£157,459£134,504£93,299£82,544£91,716£67,259£62,688£69,378£66,788——————
Creditors after one year————£8,099£16,197—£3,192£4,527£7,250£12,705——————
Net current assets−£33,446−£50,158−£26,081−£40,846−£6,540−£13,832−£30,873−£30,068−£26,890−£30,040−£30,183−£23,237−£22,693−£25,705−£14,407−£12,672−£2,070
Assets less current liabilities£40,631£39,829£67,401£73,858£82,505£66,515£13,651£10,398£11,555£12,943£14,731£16,700£21,613£18,710£27,952£31,131£7,845
People
Average employees2020181817141311999——————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
All Assets · created 2020-08-23
—
Outstanding
Unknown · created 2009-12-04
£5,625 DUE OR TO BECOME DUE FROM THE COM PANY TO THE CHARGEE
Outstanding